HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 94-3088881)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-03
- IRS object ID
- 202530629349300803
- Schema version
- 2023v6.0
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-03T11:44:45-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W SAN FERNANDO ST STE 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943088881 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY | BusinessNameLine1Txt |
| Business Name Line2 | GREATER SAN FRANCISCO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 4156251000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MONTGOMERY ST 450 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN SEDONAEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4156251000 | PhoneNum |
| Signature | 2025-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WANWAN ZHANG | PreparerPersonNm |
| PTIN | P01317662 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2025-02-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAUREEN SEDONAEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MONTGOMERY ST 450 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,524,222 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 8545 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HABITATGSF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE THE DREAM OF HOMEOWNERSHIP A REALITY FOR FAMILIES WITH LOW INCOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 1650 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,219,227 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,735,828 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,820,567 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,276,623 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,976,704 | PYInvestmentIncomeAmt |
| CY Investment Income | $311,474 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$69,700 | PYOtherRevenueAmt |
| CY Other Revenue | $1,684 | CYOtherRevenueAmt |
| PY Total Revenue | $26,946,798 | PYTotalRevenueAmt |
| CY Total Revenue | $28,325,609 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,034,884 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,390,723 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $249,252 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $350,488 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,113,881 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,253,212 | PYOtherExpensesAmt |
| CY Other Expenses | $20,076,598 | CYOtherExpensesAmt |
| PY Total Expenses | $31,537,348 | PYTotalExpensesAmt |
| CY Total Expenses | $27,817,809 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,590,550 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $507,800 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,758,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,117,836 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,405,432 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,189,816 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,352,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,928,020 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HABITAT FOR HUMANITY GREATER SAN FRANCISCO BUILDS AND SUSTAINS AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR FAMILIES IN MARIN, SAN FRANCISCO AND SAN MATEO COUNTIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,873,266 | ExpenseAmt |
| Revenue | $8,671,812 | RevenueAmt |
| Desc | HOUSING DEVELOPMENT- LAND ACQUISITION - FOSTERS RELATIONSHIPS WITH MARIN, SAN FRANCISCO AND SAN MATEO COUNTIES AND THEIR MUNICIPALITIES; LOCATES AND ACQUIRES LAND FOR HOME CONSTRUCTION; AND OBTAINS FUNDING FROM MULTIPLE AFFORDABLE HOUSING SOURCES.- CONSTRUCTION - THE ORGANIZATION BUILDS AND REHABILITATES HOMES; TRAINS, ORGANIZES AND SUPERVISES ON-SITE VOLUNTEERS.- TITHE - CONTRIBUTES A PORTION OF UNDESIGNATED DONATED FUNDS ANNUALLY TO HABITAT FOR HUMANITY INTERNATIONAL, INC. FOR THE CONSTRUCTION OF HOMES OUTSIDE THE UNITED STATES.(CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,001,025 | ExpenseAmt |
| Revenue | $604,811 | RevenueAmt |
| Desc | PROGRAMS- HOMEOWNER DEVELOPMENT - SELECTS, QUALIFIES, AND MENTORS CANDIDATE FAMILIES, AND PROVIDES THEM FINANCIAL AND HOME OWNERSHIP EDUCATION; MANAGES LONG-TERM HOMEOWNER RELATIONSHIPS.- VOLUNTEER SERVICES - RECRUITS, TRAINS, SCHEDULES, AND SUPPORTS VOLUNTEERS FOR WORK AT THE CONSTRUCTION SITES, HOME REPAIR PROJECTS, COMMUNITY GARDENS, THE ORGANIZATION'S OFFICE, AND ON COMMITTEES.- HOME PRESERVATION ("HP") - DELIVERS CRITICAL HOME REPAIRS AND PROVIDES ZERO-TO-LOW INTEREST RATE HOME REPAIR LOANS TO IMPROVE HEALTH, SAFETY, AND WELL-BEING OF RESIDENTS IN SAN FRANCISCO, MENLO PARK, EAST PALO ALTO, DALY CITY, AND THE COUNTY OF MARIN.(CONTINUED ON SCHEDULE O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,874,291 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER WILDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156251000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MONTGOMERY ST 450 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAMEON PHILPOTTS | ||||||||
| CHAIR | 5.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY TURNER | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRANDON BROWN | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SAM ALLEN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| HILARY BILLINGS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI HANSEN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ROB HOLLISTER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN JACKSON | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MIHIR KHILNANI | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID KREMER | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN KOCH | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MAGALI LIMETA | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JACOB MOSS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMSEN PLUME | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KEN PRESTON | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| NICK RABY | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSIE RAMIREZ | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK TORTORICH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LOU VASQUEZ | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| VANESSA WASHINGTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN W SEDONAEN | ||||||||
| CEO | 40.00 | Yes (X) | $386,428 | $0 | $32,718 | |||
| JENNIFER WILDS | ||||||||
| CFO | 40.00 | Yes (X) | $281,492 | $0 | $13,635 | |||
| MATTHEW ROSEN | ||||||||
| CPO | 40.00 | $213,178 | $0 | $11,434 | Yes (X) | |||
| JAMES EDWARD FEELEY | ||||||||
| VP OF CONSTRUCTION | 40.00 | $212,362 | $0 | $26,064 | Yes (X) | |||
| JULIA R JORDAN | ||||||||
| VP OF DEVELOPMENT | 40.00 | $201,333 | $0 | $8,136 | Yes (X) | |||
| ANGELICA RESENDEZ | ||||||||
| VP OF HOME OWNERSHIP | 40.00 | $187,972 | $0 | $20,079 | Yes (X) | |||
| CONSTANZA ASFURA-HEIM | ||||||||
| VP OF REAL ESTATE | 40.00 | $229,565 | $0 | $20,320 | Yes (X) | |||
| ERIN COLTON | ||||||||
| SENIOR DIRECTOR OF CONSTRUCTION | 40.00 | $160,275 | $0 | $29,558 | Yes (X) | |||
| DOUGLAS I FOWLER | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $188,615 | $0 | $25,076 | Yes (X) | |||
| ABIGAIL LYNN DELGADO | ||||||||
| DIRECTOR OF MARKETING | 40.00 | $126,904 | $0 | $14,235 | Yes (X) | |||
| KIMBERLY N WYLIE | ||||||||
| CONTROLLER | 40.00 | $161,340 | $0 | $24,659 | Yes (X) | |||
| ANDREW RICHARD MOYER | ||||||||
| CONSTRUCTION PROJECT MANAGER | 40.00 | $147,067 | $0 | $7,378 | Yes (X) | |||
| MONICA MELKESIAN | ||||||||
| SENIOR PROJECT MANAGER | 40.00 | $146,614 | $0 | $14,991 | Yes (X) | |||
| GREGORY DAVID GORDON | ||||||||
| CONSTRUCTION MANAGER | 40.00 | $136,740 | $0 | $15,128 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,779,885 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $263,411 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | 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 |
|---|---|---|---|---|---|
| BIG CAT CONSTRUCTION CORP | |||||
| 3113 MIDDLEFIELD RD | REDWOOD CITY | CA | 94063 | GC FOR CONSTRUCTION | $309,435 |
| SANKY COMMUNICATIONS INC | |||||
| 360 W 31ST STREET | NEW YORK | NY | 10001 | DIRECT MARKETING CONSULTING | $280,385 |
| KRAMBO CORPORATION | |||||
| PO BOX 29310 | SAN FRANCISCO | CA | 941290310 | NOTE SECURITIZATION SERVICE PROVIDER | $215,181 |
| ROBERT HALF INTERNATIONAL INC | |||||
| PO BOX 743295 | LOS ANGELES | CA | 900743295 | TEMPORARY ACCOUNTING SERVICE PROVIDER | $192,979 |
| CROSS THE DIVIDE DBA TVO TECH | |||||
| 309 VISTA TRUCHA | NEWPORT BEACH | CA | 92660 | IT SERVICE PROVIDER | $168,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $337,840 | FundraisingAmt |
| Government Grants | $5,625,195 | GovernmentGrantsAmt |
| All Other Contributions | $12,772,793 | AllOtherContributionsAmt |
| Noncash Contributions | $5,386,428 | NoncashContributionsAmt |
| Total Contributions | $18,735,828 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOME SALES | 531390 | $8,671,812 | $8,671,812 |
| MORTG. DISCOUNT AMORT. | 525990 | $584,483 | $584,483 |
| RESTORE REVENUE | 230000 | $20,328 | $20,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,276,623 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,474 | TotalRevenueColumnAmt |
| Exclusion | $311,474 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $193,965 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $337,840 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $198,613 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,648 | TotalRevenueColumnAmt |
| Exclusion | -$4,648 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $6,332 | TotalRevenueColumnAmt |
| Exclusion | $6,332 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,332 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,325,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,276,623 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $313,158 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,185,599 | TotalAmt |
| Program Services | $1,391,952 | ProgramServicesAmt |
| Management And General | $431,764 | ManagementAndGeneralAmt |
| Fundraising | $361,883 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,129,638 | TotalAmt |
| Program Services | $2,275,525 | ProgramServicesAmt |
| Management And General | $1,079,096 | ManagementAndGeneralAmt |
| Fundraising | $775,017 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,629 | TotalAmt |
| Program Services | $61,759 | ProgramServicesAmt |
| Management And General | $35,766 | ManagementAndGeneralAmt |
| Fundraising | $22,104 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,183 | TotalAmt |
| Program Services | $286,759 | ProgramServicesAmt |
| Management And General | $140,078 | ManagementAndGeneralAmt |
| Fundraising | $71,346 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,674 | TotalAmt |
| Program Services | $267,919 | ProgramServicesAmt |
| Management And General | $106,611 | ManagementAndGeneralAmt |
| Fundraising | $83,144 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,517 | TotalAmt |
| Program Services | $311,611 | ProgramServicesAmt |
| Management And General | $164,680 | ManagementAndGeneralAmt |
| Fundraising | $24,226 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,653 | TotalAmt |
| Program Services | $29,107 | ProgramServicesAmt |
| Management And General | $9,546 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,352 | TotalAmt |
| Program Services | $24,302 | ProgramServicesAmt |
| Management And General | $239,570 | ManagementAndGeneralAmt |
| Fundraising | $18,480 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,488 | TotalAmt |
| Fundraising | $350,488 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,864 | TotalAmt |
| Management And General | $42,624 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,071 | TotalAmt |
| Program Services | $136,007 | ProgramServicesAmt |
| Management And General | $73,634 | ManagementAndGeneralAmt |
| Fundraising | $146,430 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,257 | TotalAmt |
| Program Services | $184,771 | ProgramServicesAmt |
| Management And General | $142,401 | ManagementAndGeneralAmt |
| Fundraising | $77,085 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,171 | TotalAmt |
| Program Services | $514,014 | ProgramServicesAmt |
| Management And General | $190,365 | ManagementAndGeneralAmt |
| Fundraising | $131,792 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,349 | TotalAmt |
| Program Services | $20,733 | ProgramServicesAmt |
| Management And General | $23,932 | ManagementAndGeneralAmt |
| Fundraising | $1,684 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,166 | TotalAmt |
| Program Services | $133,493 | ProgramServicesAmt |
| Management And General | $32,673 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,000 | TotalAmt |
| Program Services | $225,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,489 | TotalAmt |
| Management And General | $85,489 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,063 | TotalAmt |
| Program Services | $35,656 | ProgramServicesAmt |
| Management And General | $22,717 | ManagementAndGeneralAmt |
| Fundraising | $8,690 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COST OF HOME | $12,674,352 | $12,674,352 | ||
| DISCOUNT OF MORTGAGE | $2,914,875 | $2,914,875 | ||
| NEGHBORHOOD REVITALIZAT | $1,373,173 | $1,373,006 | $167 | |
| PROMOTION & EVENTS | $63,246 | $13,450 | $41,105 | $8,691 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,817,809 | TotalAmt |
| Program Services | $22,874,291 | ProgramServicesAmt |
| Management And General | $2,829,637 | ManagementAndGeneralAmt |
| Fundraising | $2,113,881 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,530,927 | BOYAmt |
| EOY | $17,358,430 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,511 | BOYAmt |
| EOY | $288,966 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,855 | BOYAmt |
| EOY | $2,886,869 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,701 | BOYAmt |
| EOY | $73,500 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,544,071 | BOYAmt |
| EOY | $11,186,491 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,758 | BOYAmt |
| EOY | $1,489,959 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,238 | BOYAmt |
| EOY | $169,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $531,248 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $376,492 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,851 | BOYAmt |
| EOY | $154,756 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,008,360 | BOYAmt |
| EOY | $14,509,489 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,758,272 | BOYAmt |
| EOY | $48,117,836 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457,226 | BOYAmt |
| EOY | $1,418,490 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,520 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,372,881 | BOYAmt |
| EOY | $7,808,283 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,524,805 | BOYAmt |
| EOY | $7,958,043 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,405,432 | BOYAmt |
| EOY | $17,189,816 | 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 | $24,557,173 | BOYAmt |
| EOY | $18,981,407 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,795,667 | BOYAmt |
| EOY | $11,946,613 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,352,840 | BOYAmt |
| EOY | $30,928,020 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,758,272 | BOYAmt |
| EOY | $48,117,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $507,800 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $67,380 | DonatedServicesAndUseFcltsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $5,142,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,694,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,744,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,219,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,735,828 | CurrentTaxYearAmt |
| Total | $58,536,092 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,142,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,694,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,744,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,219,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,735,828 | CurrentTaxYearAmt |
| Total | $58,536,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,932,153 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,603,939 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,474 | CurrentTaxYearAmt |
| Total | $404,104 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,332 | CurrentTaxYearAmt |
| Total | $127,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,067,620 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,427,541 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83470 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,621 | DepreciationAmt |
| Book Value | $88,543 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $347,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $281,130 | DepreciationAmt |
| Book Value | $66,213 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,741 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $154,756 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $8,852,304 |
| DEPOSITS | $34,375 |
| OPERATING LEASE RIGHT OF USE ASSETS | $5,622,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,509,489 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $5,860,347 |
| REFUNDABLE ADVANCES | $2,097,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,958,043 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,615,872 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $161,753 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $198,613 | OtherRevenueAmt |
| Revenue Not Reported | $360,366 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,255,506 | RevenueSubtotalAmt |
| Other Revenues Not Included | $70,103 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $70,103 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,325,609 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,040,692 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $94,373 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $198,613 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $292,986 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,747,706 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $70,103 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $70,103 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,817,809 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. U.S. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 198,613. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CAR DONATION GROSS UP 70,103. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 198,613. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CAR DONATION EXPENSES 70,103. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| SANKY COMMUNICATIONS INC | ||||||||
| 599 11TH AVE | NEW YORK | NY | 10036 | DIRECT MARKETING SERVICES | 0 | $358,193 | $280,385 | $77,808 |
| HABITAT FOR HUMANITY | ||||||||
| 121 HABITAT STREET | AMERICUS | GA | 30303 | CAR DONATION SERVICES | Yes (1) | $350,516 | $70,103 | $280,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $708,709 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $350,488 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $358,221 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FRAMING THE FUTURE | Event1Nm |
| Gross Receipts Event1 | $531,805 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $337,840 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $193,965 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $48,726 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,033 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,365 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $113,489 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $531,805 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $337,840 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $193,965 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $48,726 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,033 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,365 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $113,489 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $198,613 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,648 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAUREEN W SEDONAEN | ||||||||||||||
| CEO | $386,428 | $0 | $0 | $0 | $0 | $0 | $16,500 | $0 | $16,218 | $0 | $419,146 | $0 | $0 | $0 |
| JENNIFER WILDS | ||||||||||||||
| CFO | $281,492 | $0 | $0 | $0 | $0 | $0 | $13,519 | $0 | $116 | $0 | $295,127 | $0 | $0 | $0 |
| CONSTANZA ASFURA-HEIM | ||||||||||||||
| VP OF REAL ESTATE | $212,709 | $0 | $0 | $0 | $16,856 | $0 | $10,214 | $0 | $10,106 | $0 | $249,885 | $0 | $0 | $0 |
| JAMES EDWARD FEELEY | ||||||||||||||
| VP OF CONSTRUCTION | $212,362 | $0 | $0 | $0 | $0 | $0 | $8,417 | $0 | $17,647 | $0 | $238,426 | $0 | $0 | $0 |
| MATTHEW ROSEN | ||||||||||||||
| CPO | $213,178 | $0 | $0 | $0 | $0 | $0 | $10,659 | $0 | $775 | $0 | $224,612 | $0 | $0 | $0 |
| DOUGLAS I FOWLER | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $188,615 | $0 | $0 | $0 | $0 | $0 | $9,168 | $0 | $15,908 | $0 | $213,691 | $0 | $0 | $0 |
| JULIA R JORDAN | ||||||||||||||
| VP OF DEVELOPMENT | $201,333 | $0 | $0 | $0 | $0 | $0 | $3,751 | $0 | $4,385 | $0 | $209,469 | $0 | $0 | $0 |
| ANGELICA RESENDEZ | ||||||||||||||
| VP OF HOME OWNERSHIP | $187,972 | $0 | $0 | $0 | $0 | $0 | $9,415 | $0 | $10,664 | $0 | $208,051 | $0 | $0 | $0 |
| ERIN COLTON | ||||||||||||||
| SENIOR DIRECTOR OF CONSTRUCTION | $160,275 | $0 | $0 | $0 | $0 | $0 | $8,760 | $0 | $20,798 | $0 | $189,833 | $0 | $0 | $0 |
| KIMBERLY N WYLIE | ||||||||||||||
| CONTROLLER | $161,340 | $0 | $0 | $0 | $0 | $0 | $8,872 | $0 | $15,787 | $0 | $185,999 | $0 | $0 | $0 |
| MONICA MELKESIAN | ||||||||||||||
| SENIOR PROJECT MANAGER | $146,614 | $0 | $0 | $0 | $0 | $0 | $6,878 | $0 | $8,113 | $0 | $161,605 | $0 | $0 | $0 |
| ANDREW RICHARD MOYER | ||||||||||||||
| CONSTRUCTION PROJECT MANAGER | $147,067 | $0 | $0 | $0 | $0 | $0 | $5,940 | $0 | $1,438 | $0 | $154,445 | $0 | $0 | $0 |
| GREGORY DAVID GORDON | ||||||||||||||
| CONSTRUCTION MANAGER | $125,730 | $0 | $0 | $0 | $11,010 | $0 | $6,285 | $0 | $8,843 | $0 | $151,868 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT IN 2023: CONSTANZA ASFURA-HEIM - $16,856.00 GREGORY DAVID GORDON - $11,009.60 | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 314 | ContributionCnt |
| Noncash Contributions Rpt F990 | $350,516 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET SALES PROCEEDS | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,965 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,000,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WINE | 1 | $9,996 | COMPARABLE SALES |
| Yes (X) | SUPPLIES | 20 | $7,347 | COMPARABLE SALES |
| Yes (X) | SMALL FURNITURE | 1 | $6,604 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | THE ORGANIZATION CONTRACTS WITH CARS FOR HOMES, A PROGRAM THROUGH HABITAT FOR HUMANITY INTERNATIONAL. MORGAN STANLEY SELLS SHARES OF STOCK UPON RECIEPT AND CONFIRMATION BY HABITAT TO SELL. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4: | 2024 FACT SHEET SERVICE AREA AND CURRENT HOME DEVELOPMENTS HABITAT FOR HUMANITY GREATER SAN FRANCISCO ("HABITAT OR "HGSF") BUILDS AFFORDABLE HOMES IN SINGLE-FAMILY, MULTI-FAMILY AND TOWNHOME COMMUNITIES NEAR TRANSIT AND OTHER AMENITIES. SINCE 1989, HABITAT GREATER SAN FRANCISCO HAS BUILT 286 HOMES IN ELEVEN CITIES ACROSS ITS TRI-COUNTY SERVICE AREA. THE ORGANIZATION COMPLETED SIX THREE-BEDROOM TOWNHOUSES ON GENEVA AVENUE IN DALY CITY AND A 20-UNIT MIDRISE BUILDING ON JEFFERSON AVENUE IN DOWNTOWN REDWOOD CITY IN 2022. IN 2023, IT COMPLETED AN EIGHT-UNIT CONDO COMPLEX ON AMBER DRIVE IN SAN FRANCISCO AND SOLD TWO SINGLE-FAMILY HOMES IN BOLINAS, CA. IT BUILT TWO ADDITIONAL SINGLE-FAMILY HOMES IN BOLINAS IN 2024. PARTNER HOUSEHOLDS HOUSEHOLDS PURCHASING A HOME THROUGH HABITAT TYPICALLY EARN BETWEEN 40 AND 80% OF THE AREA MEDIAN INCOME. TO PARTNER WITH HABITAT, APPLICANTS MUST MEET INCOME REQUIREMENTS, DEMONSTRATE THE ABILITY TO REPAY A MORTGAGE, ESTABLISH A NEED FOR HOUSING AND COMPLETE UP TO 500 HOURS OF SWEAT EQUITY BUILDING THEIR OWN HOME AND/OR THE HOMES OF THEIR NEIGHBORS. PROGRAMS HABITAT'S IMPACT EXTENDS BEYOND THE FRONT DOORS OF THE HOMES IT BUILDS AND INTO THE NEIGHBORHOODS IT SERVES. CORE PROGRAMS INCLUDE: - HOME CONSTRUCTION HGSF BUILDS AFFORDABLE HOMES WITH TRAINED STAFF, VOLUNTEER LABOR, THE "SWEAT EQUITY" OF PARTNER HOUSEHOLDS, AND DONATIONS OF MONEY AND MATERIALS. HABITAT HOMES ARE SOLD TO PARTNER HOUSEHOLDS WITH NO DOWN PAYMENTS AND ARE FINANCED WITH ZERO-INTEREST LOANS. APPROVED HOMEOWNERS QUALIFY FOR A MONTHLY HOUSING PAYMENT THAT DOES NOT EXCEED 30% OF THEIR GROSS MONTHLY INCOME. - HOME PRESERVATION THE HOME PRESERVATION PROGRAM RALLIES HABITAT GREATER SAN FRANCISCO'S MASSIVE SUPPORT BASE TO REPAIR EXISTING HOUSING FOR AND WITH LOW-INCOME RESIDENTS. THESE ACTIONS HELP UNDER-SERVED NEIGHBORHOODS REMAIN VIBRANT PLACES TO LIVE. CONSTRUCTION AND FUNDING HGSF HOMES ARE DESIGNED WITH BOTH AFFORDABILITY AND SUSTAINABILITY IN MIND. HABITAT REDUCES THE COST OF CONSTRUCTION WITH THE USE OF DONATED MATERIALS AND VOLUNTEER LABOR. HABITAT GREATER SAN FRANCISCO ALSO RELIES HEAVILY ON GRANTS AND CHARITABLE GIVING FROM INDIVIDUALS, BUSINESSES, GOVERNMENT AGENCIES, CIVIC ORGANIZATIONS, FAITH GROUPS AND PRIVATE FOUNDATIONS, AS WELL AS DONATIONS OF LAND, PRODUCTS AND IN-KIND SERVICES. THE ORGANIZATION ALSO STRIVES TO BUILD HOMES THAT ARE HEALTHY,DURABLE, AND FEATURE LOW UTILITY BILLSFOR FUTURE HOMEOWNERS. CURRENTLY, ALLHGSFPROJECTS AREGREENPOINTRATED, WITH FEATURES THAT CAREFULLY CONSIDER ENERGYANDWATER CONSERVATION, INDOOR AIR QUALITY, SUSTAINABLE BUILDING MATERIALS,ANDPROXIMITY TO PUBLIC TRANSPORTATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO AND REVIEWED BY BOTH THE TREASURER AND THE CHIEF FINANCIAL OFFICER. A COPY OF 990 IS THEN EMAILED TO THE BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS ARE REQUIRED TO INFORM THE ORGANIZATION OF ANY CONFLICTS OF INTEREST THAT MAY EXIST. IF A CONFLICT OF INTEREST ARISES, THE BOARD WILL VOTE ON HOW TO RESOLVE THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES THE FAIR PAY FOR NORTHERN CALIFORNIA SALARY SURVEY FOR ORGANIZATIONS WITH 9 TO 14 MILLION DOLLAR ORGANIZATIONAL BUDGETS AND STRIVES FOR THE 50TH PERCENTILE. COMPENSATION FOR THE CEO AND CFO IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL REPORT, WHICH CONTAINS FINANCIAL STATEMENTS, IS POSTED ON THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS SUCH AS THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HFHGSF FUNDING COMPANY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MONTGOMERY ST 450 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDS MORTGAGE NOTES FROM PARENT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $13,207,693 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY GREATER SAN FRANCISCO | BusinessNameLine1Txt |