HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 94-3053687)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-01
- IRS object ID
- 201701219349301855
- Schema version
- 2015v3.0
- 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 | 2017-05-01T18:47:57-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941250261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST VON HUSEN & JOYCE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 NEW MONTGOMERY 11TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 NO 205 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE E JENSEN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5102516304 | PhoneNum |
| Signature | 2017-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXIS H WONG | PreparerPersonNm |
| PTIN | P00604756 | PTIN |
| Phone | 4159579999 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANICE E JENSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2619 BROADWAY NO 205 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,772,325 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 8545 | GroupExemptionNum |
| 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 EAST BAY/SILICON VALLEY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. WE REVITALIZE NEIGHBORHOODS, BUILD AFFORDABLE AND SUSTAINABLE HOUSING SOLUTIONS, AND EMPOWER FAMILIES THROUGH SUCCESSFUL HOMEOWNERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 6928 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,158,241 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,967,514 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,059,491 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,637,029 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,362 | PYInvestmentIncomeAmt |
| CY Investment Income | -$638 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$13,733 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,452 | CYOtherRevenueAmt |
| PY Total Revenue | $20,207,361 | PYTotalRevenueAmt |
| CY Total Revenue | $13,583,453 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $91,925 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $96,093 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,138,089 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,896,487 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,064,165 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,480,945 | PYOtherExpensesAmt |
| CY Other Expenses | $6,789,075 | CYOtherExpensesAmt |
| PY Total Expenses | $21,710,959 | PYTotalExpensesAmt |
| CY Total Expenses | $12,781,655 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,503,598 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $801,798 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,234,080 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,502,689 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,335,338 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,788,070 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,898,742 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,714,619 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HABITAT FOR HUMANITY EAST BAY/SILICON VALLEY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. WE REVITALIZE NEIGHBORHOODS, BUILD AFFORDABLE AND SUSTAINABLE HOUSING SOLUTIONS, AND EMPOWER FAMILIES THROUGH SUCCESSFUL HOMEOWNERSHIP. SINCE 1986, WE HAVE PARTNERED WITH VOLUNTEERS, THE COMMUNITY, AND QUALIFIED FAMILIES WITH LIMITED INCOMES TO STRENGTHEN COMMUNITIES IN ALAMEDA, CONTRA COSTA, AND SANTA CLARA COUNTIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,055,895 | ExpenseAmt |
| Grant | $96,093 | GrantAmt |
| Revenue | $3,637,029 | RevenueAmt |
| Desc | HABITAT FOR HUMANITY EAST BAY/SILICON VALLEY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. WE REVITALIZE NEIGHBORHOODS, BUILD AFFORDABLE AND SUSTAINABLE HOUSING SOLUTIONS, AND EMPOWER FAMILIES THROUGH SUCCESSFUL HOMEOWNERSHIP. SINCE 1986, WE HAVE PARTNERED WITH VOLUNTEERS, THE COMMUNITY, AND QUALIFIED FAMILIES WITH LIMITED INCOMES TO STRENGTHEN COMMUNITIES IN ALAMEDA, CONTRA COSTA, AND SANTA CLARA COUNTIES. WE ENVISIONS A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT EAST BAY/SILICON VALLEY IS PROUD TO BE CONSISTENTLY AWARDED CHARITY NAVIGATOR'S 4-STAR RATING, THE HIGHEST RATING POSSIBLE. WE ARE ALSO PROUD TO BE SELECTED AS AN "AFFILIATE OF DISTINCTION" BY HABITAT FOR HUMANITY INTERNATIONAL. IN RECOGNITION OF OUR PROGRAMMATIC STRENGTHS AND ACHIEVEMENTS, WE RECEIVED THE HONORED DESIGNATION FOR THE 2013-2015 TERM AND AGAIN FOR THE 2015-2017 TERM. AS THE LARGEST AFFILIATE IN NORTHERN CALIFORNIA, HABITAT EAST BAY/SILICON VALLEY HAS SERVED OVER 8,000 PEOPLE THROUGH DEVELOPING NEW HOME SUB-DIVISIONS, ACQUIRING AND RENOVATING FORECLOSED HOMES, REPAIRING OWNER-OCCUPIED HOMES IN TARGETED NEIGHBORHOODS, PROVIDING HOMEBUYER COUNSELING TO FIRST TIME HOMEOWNERS, AND BY SUPPORTING EFFORTS TO BUILD HOMES OVERSEAS. WE SERVE QUALIFIED LIMITED-INCOME FAMILIES WHO ARE SELECTED ON AN EQUAL OPPORTUNITY BASIS. AS PART OF OUR "HAND UP, NOT HAND OUT" PHILOSOPHY, EACH FAMILY CONTRIBUTES HUNDREDS OF HOURS OF VOLUNTEER LABOR OR "SWEAT EQUITY" TO THE CONSTRUCTION OF THEIR HOME. THEY THEN PURCHASE THE HOME THROUGH AN AFFORDABLE MORTGAGE AND PAYMENTS ARE REINVESTED TO HELP FUND THE CONSTRUCTION OF FUTURE HABITAT HOMES. THROUGH OUR PROGRAM, FAMILIES GAIN ECONOMIC STABILITY, SAFETY, AND A FOUNDATION UPON WHICH TO BUILD A BRIGHTER FUTURE FOR THEIR CHILDREN. HOMEBUYER COUNSELING PROGRAM:HABITAT EAST BAY/SILICON VALLEY OFFERS A HOMEBUYER COUNSELING PROGRAM THAT IS DESIGNED TO EMPOWER, EDUCATE AND EQUIP FAMILIES WITH THE TOOLS NEEDED TO ACHIEVE FINANCIAL LITERACY AND BECOME SUCCESSFUL HOMEOWNERS. THE PROGRAM IS A COMBINATION OF FINANCIAL COUNSELING AND EDUCATION COURSE WORK THAT FOCUSES ON MONEY MANAGEMENT, SAVINGS, CREDIT REPAIR, EMPLOYMENT, CONSUMER RIGHTS AND THE RESPONSIBILITIES OF HOMEOWNERSHIP. COMMUNITY INVESTMENT:THE COMMUNITY INVESTS IN OUR WORK WITH VOLUNTEER LABOR AND DONATED RESOURCES. THIS YEAR, NEARLY 7,000 VOLUNTEERS OF ALL TYPES AND TALENTS CONTRIBUTED OVER 80,000 HOURS TO OUR PROGRAMS, BUILDING HOMES AND WORKING BEHIND THE SCENES. EVERY DONATION, LARGE OR SMALL, CASH OR MATERIAL, IS USED EFFICIENTLY AND EFFECTIVELY. THIS MODEL CREATES A PARTNERSHIP BETWEEN FAMILIES, VOLUNTEERS, AND DONORS TO LEVERAGE RESOURCES AND MAXIMIZE RETURN ON INVESTMENT, RESULTING IN SAFE AND SUSTAINABLE HOMES AND NEIGHBORHOODS. SUSTAINABLE GREEN BUILDING:SINCE 2000, HABITAT EAST BAY/SILICON VALLEY HAS BUILT OUR HOMES TO RIGOROUS LOCAL, STATE, AND NATIONAL GREEN BUILDING STANDARDS, INCLUDING HOMES THAT EARNED LEED FOR HOMES - PLATINUM CERTIFICATION. WE BUILD GREEN THROUGH A WHOLE-SYSTEMS APPROACH, DESIGNING AND CONSTRUCTING HOMES THAT CONSERVE ENERGY, WATER, AND MATERIAL RESOURCES AND ARE MORE HEALTHY, SAFE, AND COMFORTABLE.SUSTAINABLE BUSINESS - THE RESTORE:HABITAT EAST BAY/SILICON VALLEY OPERATES FOUR RESTORES IN OAKLAND, CONCORD, SANTA CLARA, AND SAN JOSE THAT ACCEPT DONATIONS OF QUALITY NEW AND USED ITEMS AND SELL THEM TO THE PUBLIC AT DISCOUNTED PRICES. ALL PROCEEDS FUND OUR HABITAT HOMES AND WE DIVERT OVER 5,000 TONS OF USABLE ITEMS FROM LANDFILLS EACH YEAR. | Desc |
| Total Program Service Expenses | $10,055,895 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 95 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN NADLER | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LARRY BRIGGS | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| TOM MCBROOM | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID BARRON | ||||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| KRISTIN LINCOLN | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAMELA BROTHERTON-SEDANO | ||||||||
| ASSISTANT SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATE RUNDLE | ||||||||
| OFFICE AT LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOB FRICK | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY ADDIEGO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RODGER MILLER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MONA FOSTER WHITE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAE COLUMBAGE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROLAND TREVINO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM TEMPEL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY LAIHO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRET SEWELL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BYRD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCE SALINAS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE E JENSEN | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $194,353 | $0 | $12,713 | 1.00 | ||
| JAMES H OBENDORF | ||||||||
| SR. VICE-PRESIDENT & CFO | 40.00 | Yes (X) | $162,372 | $0 | $6,418 | 1.00 | ||
| DOUGLAS B STIMPSON | ||||||||
| SR. V.P., REAL ESTATE DEV | 40.00 | $148,911 | $0 | $15,743 | Yes (X) | |||
| KRYSTA MORGENTHALER | ||||||||
| SR VICE PRESIDENT,DEV&COMM | 40.00 | $144,795 | $0 | $13,228 | Yes (X) | |||
| MARGOT HARRIGAN | ||||||||
| CORPORATE DEV. OFFICER | 40.00 | $100,201 | $0 | $12,047 | Yes (X) | |||
| DIANA JUHLIN | ||||||||
| DIRECTOR, INDIVIDUAL & LEADERSHIP GIVING | 40.00 | $106,050 | $0 | $1,257 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $856,682 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,406 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOWARDS GRADING & EXCAVATING | |||||
| PO BOX 890 | CLAYTON | CA | 94517 | EXCAVATING CONTRACTING | $122,861 |
| CROSS THE DIVIDE | |||||
| 309 VISTA TRUCHA | NEWPORT BEACH | CA | 92660 | INFORMATION TECHNOLOGY | $112,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $67,878 | FundraisingAmt |
| Government Grants | $1,154,615 | GovernmentGrantsAmt |
| All Other Contributions | $8,745,021 | AllOtherContributionsAmt |
| Noncash Contributions | $3,686,907 | NoncashContributionsAmt |
| Total Contributions | $9,967,514 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALES OF AFFORDABLE HOUSES | 236000 | $1,970,585 | $1,970,585 |
| NEW MARKET TAX CREDIT - AMORTIZAT | 531390 | $810,959 | $810,959 |
| MORTGAGE DISCOUNT AMORTIZATION | 531390 | $421,912 | $421,912 |
| NEW MARKET TAX CREDIT - INVESTME | 531390 | $245,058 | $245,058 |
| OTHER INCOME | 531390 | $188,515 | $188,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,637,029 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,562 | TotalRevenueColumnAmt |
| Exclusion | $4,562 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $163,220 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $168,420 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,200 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,200 | TotalRevenueColumnAmt |
| Exclusion | -$5,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $67,878 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,452 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,452 | TotalRevenueColumnAmt |
| Exclusion | -$20,452 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,583,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,637,029 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$21,090 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,093 | TotalAmt |
| Program Services | $96,093 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,718 | TotalAmt |
| Program Services | $276,454 | ProgramServicesAmt |
| Management And General | $80,442 | ManagementAndGeneralAmt |
| Fundraising | $49,822 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,357,882 | TotalAmt |
| Program Services | $2,962,133 | ProgramServicesAmt |
| Management And General | $861,922 | ManagementAndGeneralAmt |
| Fundraising | $533,827 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,046 | TotalAmt |
| Program Services | $77,519 | ProgramServicesAmt |
| Management And General | $22,557 | ManagementAndGeneralAmt |
| Fundraising | $13,970 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,880 | TotalAmt |
| Program Services | $477,761 | ProgramServicesAmt |
| Management And General | $139,019 | ManagementAndGeneralAmt |
| Fundraising | $86,100 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,961 | TotalAmt |
| Program Services | $214,085 | ProgramServicesAmt |
| Management And General | $62,294 | ManagementAndGeneralAmt |
| Fundraising | $38,582 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,042 | TotalAmt |
| Program Services | $7,042 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,995 | TotalAmt |
| Program Services | $345,951 | ProgramServicesAmt |
| Management And General | $211,559 | ManagementAndGeneralAmt |
| Fundraising | $39,485 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,854 | TotalAmt |
| Program Services | $204,510 | ProgramServicesAmt |
| Management And General | $16,789 | ManagementAndGeneralAmt |
| Fundraising | $14,555 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,188 | TotalAmt |
| Program Services | $638,327 | ProgramServicesAmt |
| Management And General | $22,774 | ManagementAndGeneralAmt |
| Fundraising | $23,087 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,998 | TotalAmt |
| Program Services | $53,252 | ProgramServicesAmt |
| Management And General | $22,894 | ManagementAndGeneralAmt |
| Fundraising | $3,852 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,951 | TotalAmt |
| Management And General | $9,951 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,139 | TotalAmt |
| Program Services | $25,091 | ProgramServicesAmt |
| Management And General | $41,048 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,809 | TotalAmt |
| Program Services | $17,280 | ProgramServicesAmt |
| Management And General | $37,529 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF HOMES SOLD | $2,807,278 | $2,807,278 | ||
| MISCELLANEOUS | $623,548 | $309,669 | $82,431 | $231,448 |
| PUBLIC RELATIONS | $421,935 | $420,152 | $1,783 | |
| NEW MARKET TAX CREDIT F | $278,364 | $278,364 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,974 | TotalAmt |
| Program Services | $844,934 | ProgramServicesAmt |
| Management And General | $50,386 | ManagementAndGeneralAmt |
| Fundraising | $27,654 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,781,655 | TotalAmt |
| Program Services | $10,055,895 | ProgramServicesAmt |
| Management And General | $1,661,595 | ManagementAndGeneralAmt |
| Fundraising | $1,064,165 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,642,362 | BOYAmt |
| EOY | $2,966,533 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,487 | BOYAmt |
| EOY | $2,445,450 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,381 | BOYAmt |
| EOY | $691,556 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,963 | BOYAmt |
| EOY | $178,700 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,330,224 | BOYAmt |
| EOY | $15,940,846 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,729,230 | BOYAmt |
| EOY | $10,848,961 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,028 | BOYAmt |
| EOY | $703,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $803,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $558,388 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,942 | BOYAmt |
| EOY | $245,397 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $306,333 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,463 | BOYAmt |
| EOY | $175,020 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,234,080 | BOYAmt |
| EOY | $34,502,689 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081,045 | BOYAmt |
| EOY | $620,399 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,054,178 | BOYAmt |
| EOY | $2,243,219 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,995,793 | BOYAmt |
| EOY | $7,114,430 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,322 | BOYAmt |
| EOY | $810,022 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,335,338 | BOYAmt |
| EOY | $10,788,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,488,930 | BOYAmt |
| EOY | $21,599,142 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,812 | BOYAmt |
| EOY | $2,115,477 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,898,742 | BOYAmt |
| EOY | $23,714,619 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,234,080 | BOYAmt |
| EOY | $34,502,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $801,798 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,079 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $17,087,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,231,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,692,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,158,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,967,514 | CurrentTaxYearAmt |
| Total | $56,136,201 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,087,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,231,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,692,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,158,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,967,514 | CurrentTaxYearAmt |
| Total | $56,136,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $332,476 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,803,725 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,562 | CurrentTaxYearAmt |
| Total | $405,009 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $793,126 | CurrentTaxYearMinus4YearsAmt |
| Total | $793,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,334,336 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,162,018 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97410 | 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 | $33,099 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,661 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $312 | AdministrativeExpensesAmt |
| End Year Balance | $31,126 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,289 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$693 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $497 | AdministrativeExpensesAmt |
| End Year Balance | $33,099 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,265 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,024 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $34,289 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,968 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,512 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $215 | AdministrativeExpensesAmt |
| End Year Balance | $29,265 | 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 |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,128 | DepreciationAmt |
| Book Value | $108,837 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $567,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $431,260 | DepreciationAmt |
| Book Value | $136,560 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $245,397 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST PAYABLE | $42,262 |
| LINE OF CREDIT | $767,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $810,022 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 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 X, LINE 2: | HEBSV BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. HEBSV'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2012 THROUGH 2015 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FEDERAL AND STATE, RESPECTIVELY. |
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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DATA MARKETING INC | ||||||||
| PO BOX 519 | SANTA CLARA | CA | 95052 | GENERAL DIRECT MAIL PROCESSING | 0 | $257,085 | $131,852 | $125,233 |
| HFHI CARS FOR HOMES | ||||||||
| 121 HABITAT ST | AMERICUS | GA | 31709 | VEHICLE DONATIONS | Yes (1) | $138,599 | $50,448 | $88,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $395,684 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $182,300 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $213,384 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUILD-A-THON | Event1Nm |
| Gross Receipts Event1 | $67,878 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $67,878 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $7,576 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,878 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $67,878 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $7,576 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,576 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,576 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | 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 | $96,093 | CashGrantAmt |
| Purpose Of Grant | TITHE TO SUPPORT INTERNATIONAL WORK OF HFHI. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
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 (4 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 | $194,353 | $0 | $0 | $0 | $0 | $0 | $6,890 | $0 | $5,823 | $0 | $207,066 | $0 | $0 | $0 |
| JAMES H OBENDORF | ||||||||||||||
| SR. VICE-PRESIDENT & CFO | $162,372 | $0 | $0 | $0 | $0 | $0 | $5,998 | $0 | $420 | $0 | $168,790 | $0 | $0 | $0 |
| DOUGLAS B STIMPSON | ||||||||||||||
| SR. V.P., REAL ESTATE DEV | $148,911 | $0 | $0 | $0 | $0 | $0 | $6,133 | $0 | $9,610 | $0 | $164,654 | $0 | $0 | $0 |
| KRYSTA MORGENTHALER | ||||||||||||||
| SR VICE PRESIDENT,DEV&COMM | $144,795 | $0 | $0 | $0 | $0 | $0 | $5,960 | $0 | $7,268 | $0 | $158,023 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,118 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $153,888 | 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 | BLDG MATERIALS SUPPLIES | Desc |
| Contribution | 6290 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,939,076 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 8 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN B REPORTS THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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. |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | 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 | $0 | $793,190 | 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 | $0 | $1,908,264 | 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 11B, II | 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 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HABITAT FOR HUMANITY INTERNATIONAL - SA LEVERAGE IV LLC | ||||||||||||||
| 201 ST CHARLES AVENUE STE 4400 | NEW ORLEANS | LA | 70170 | 272122787 | PROVIDE FINANCING FOR HFHEBSV'S EQUITY INVESTMENT IN COMMUNITY DEV. ENTITY | LA | HABITAT FOR HUMANITY EAST BAYSILICON VALLEY | RELATED | $242,620 | $12,558,442 | 0 | Yes (1) | 0.71430 | |
| HABITAT FOR HUMANITY INTERNATIONAL - SA LEVERAGE VI LLC | ||||||||||||||
| 201 SAINT CHARLES AVE STE 4400 | NEW ORLEANS | LA | 70170 | 272882134 | PROVIDE FINANCING FOR HFHEBSV'S EQUITY INVESTMENT IN COMMUNITY DEV. ENTITY | LA | RELATED | $150,873 | $5,801,683 | 0 | 0 | 0.28070 | N/A | |
| LCD NMF LEVERAGE LENDER XI LLC | ||||||||||||||
| 1712 DEER CREEK LANE | SAINT LOUIS | MO | 63124 | 453833147 | PROVIDE FINANCING FOR HFHEBSV'S EQUITY INVESTMENT IN COMMUNITY DEV. ENTITY | MO | HABITAT FOR HUMANITY EAST BAYSILICON VALLEY | RELATED | $199,535 | $7,952,861 | 0 | 0 | 0.99000 | |
| 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 | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EBSV COMMUNITY DEVELOPMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $175,000 | InvolvedAmt |
| Method Of Amount Determination | FAIR VALUE | MethodOfAmountDeterminationTxt |