HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 94-3088881)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201831359349303468
- Schema version
- 2016v3.0
- 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 | 2018-05-15T09:55:42-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 LLP | 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 | 2016-07-01 | 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 | 500 Washington Street No 250 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maureen Sedonaen | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4156251000 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lawrence S Kuechler | PreparerPersonNm |
| PTIN | P00233621 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2018-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | 500 Washington Street No 250 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,866,326 | 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 | 96 | TotalEmployeeCnt |
| Total Volunteers | 6554 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,475,631 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,952,328 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,168,584 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,751,541 | CYProgramServiceRevenueAmt |
| PY Investment Income | $349 | PYInvestmentIncomeAmt |
| CY Investment Income | $347 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,849 | PYOtherRevenueAmt |
| CY Other Revenue | $17,644 | CYOtherRevenueAmt |
| PY Total Revenue | $9,669,413 | PYTotalRevenueAmt |
| CY Total Revenue | $17,721,860 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $128,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $159,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,909,994 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,273,571 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,616 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $27,325 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,404,851 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,622,366 | PYOtherExpensesAmt |
| CY Other Expenses | $15,586,027 | CYOtherExpensesAmt |
| PY Total Expenses | $6,668,976 | PYTotalExpensesAmt |
| CY Total Expenses | $20,045,923 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,000,437 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,324,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,033,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,116,172 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,157,303 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,393,163 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,875,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,723,009 | 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 | Yes (1) | SignificantChangeInd |
| Expense | $13,710,419 | ExpenseAmt |
| Grant | $159,000 | GrantAmt |
| Revenue | $12,222,996 | 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; obtains funding from multiple affordable housing sources.- Construction: 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. (Cont. Sch. O) for the construction of homes outside the United States. A total of 3,026 people served. See more in schedule O fact sheet. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,943,062 | ExpenseAmt |
| Desc | FAMILIES & VOLUNTEERS WHICH INCLUDES:- 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, NR PROJECTS, IN THE OFFICE, AND ON COMMITTEES. - NEIGHBORHOOD REVITALIZATION (NR) - HABITAT GREATER SAN FRANCISCO'S NEIGHBORHOOD REVITALIZATION PROGRAM AIMS TO EXTEND (Cont. Sch. O)THE WORK OF HABITAT FOR HUMANITY INTO THE NEIGHBORHOODS WHERE WE BUILD BEAUTIFYING PARKS AND GARDENS, RENOVATING COMMUNITY ASSETS LIKE SCHOOLS AND COMMUNITY CENTERS AND DELIVERING CRITICAL HOME REPAIRS TO IMPROVE THE HEALTH, SAFETY AND WELL-BEING OF RESIDENTS IN OUR TWO FOCUS NEIGHBORHOODS: THE BAYVIEW AND EAST PALO ALTO.A TOTAL OF 25,603 PEOPLE SERVED. SEE MORE IN SCHEDULE O FACT SHEET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,439,546 | ExpenseAmt |
| Revenue | $1,546,189 | RevenueAmt |
| Desc | ReStore - In September 2012, the Organization opened its first ReStore. Habitat for Humanity Greater San Francisco ReStore is a volunteer-driven home improvement resale outlet that accepts and resells new and gently used building materials, appliances and furniture to the public at a fraction of their retail price. The ReStore keeps materials out of landfills through reuse. Funds raised help build homes for families in need in San Francisco, Marin, and on the Peninsula.A tOTAL OF 27,781 PEOPLE SERVED. SEE MORE IN SCHEDULE O FACT SHEET | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,093,027 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | 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 | 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 | 0 | 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 | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 96 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Wilds | PersonNm |
| Phone | 4156251003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Washington St Suite 250 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Nancy Murray | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jason Wells | |||||||
| Board treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER INGRAM | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL CHAPMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY SKEETERS-BEHRENS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Will Hu | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Julia Davidson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Aidan Dunne - to 0317 | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert S Ogilvie PHD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David Cropper | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael C Dorsey | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Danielle Tiedt | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Hoopes | |||||||
| dIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David Kremer | |||||||
| dIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kalimah Salahuddin | |||||||
| dIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Victoria Thomas | |||||||
| dIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Vanessa Washington | |||||||
| dIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Hillary Billings - from 0716 | |||||||
| DirectoR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rob Hollister - From 0716 | |||||||
| direcTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Carl Shannon - From 0716 | |||||||
| diRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lydia Tan - From 0716 | |||||||
| diRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Maureen Sedonaen - From 0816 | |||||||
| Chief Executive Officer | 40.00 | Yes (X) | $119,333 | $0 | $198 | ||
| jen wilds | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $66,674 | $0 | $1,000 | ||
| Kristine Leja | |||||||
| Chief Development Officer | 40.00 | $207,305 | $0 | $10,534 | Yes (X) | ||
| Ann Goggins Gregory | |||||||
| Chief Operating Officer | 40.00 | $144,577 | $0 | $17,215 | Yes (X) | ||
| Dawn Adams | |||||||
| Construction Supervisor | 40.00 | $118,311 | $0 | $0 | Yes (X) | ||
| Smitha Seshadri | |||||||
| VP Real Estate Development | 40.00 | $169,663 | $0 | $6,381 | Yes (X) | ||
| Caleb Hauser | |||||||
| Director of construction | 40.00 | $131,452 | $0 | $20,351 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $957,315 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,679 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Grid Alternatives | |||||
| 1171 Ocean Avenue Suite 200 | Oakland | CA | 94608 | solar panel installer | $306,473 |
| Allen Drywall & Associates | |||||
| 1900 Oak Hollow road | Cloverdale | CA | 95425 | Drywall Installer | $283,187 |
| R V Stich | |||||
| 769 S 13th Street | Richmond | CA | 94804 | Building/General Engineering & Demolitio | $119,111 |
| Mitchell Landscapes | |||||
| 851 Cherry Street | Petaluma | CA | 94952 | Driveway paving for 10 home developments | $107,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $379,666 | FundraisingAmt |
| Government Grants | $41,776 | GovernmentGrantsAmt |
| All Other Contributions | $3,530,886 | AllOtherContributionsAmt |
| Noncash Contributions | $317,432 | NoncashContributionsAmt |
| Total Contributions | $3,952,328 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOME SALES | 531390 | $10,890,288 | $10,890,288 |
| restore revenue | 453310 | $1,546,189 | $1,546,189 |
| MORTG. DISCOUNT AMORT. | 525990 | $916,125 | $916,125 |
| INVESTMENT IN JV | 236000 | $398,939 | $398,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,751,541 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347 | TotalRevenueColumnAmt |
| Exclusion | $347 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $144,466 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $379,666 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $144,466 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | late fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,644 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,644 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,721,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,769,185 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $347 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,000 | TotalAmt |
| Program Services | $159,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,729 | TotalAmt |
| Program Services | $112,258 | ProgramServicesAmt |
| Management And General | $154,905 | ManagementAndGeneralAmt |
| Fundraising | $153,566 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,198,122 | TotalAmt |
| Program Services | $2,064,639 | ProgramServicesAmt |
| Management And General | $380,722 | ManagementAndGeneralAmt |
| Fundraising | $752,761 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,868 | TotalAmt |
| Program Services | $35,898 | ProgramServicesAmt |
| Management And General | $3,534 | ManagementAndGeneralAmt |
| Fundraising | $16,436 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,393 | TotalAmt |
| Program Services | $229,425 | ProgramServicesAmt |
| Management And General | $27,872 | ManagementAndGeneralAmt |
| Fundraising | $54,096 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,459 | TotalAmt |
| Program Services | $184,164 | ProgramServicesAmt |
| Management And General | $42,569 | ManagementAndGeneralAmt |
| Fundraising | $60,726 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,041 | TotalAmt |
| Management And General | $8,041 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,316 | TotalAmt |
| Management And General | $164,316 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,325 | TotalAmt |
| Fundraising | $27,325 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,629 | TotalAmt |
| Management And General | $172,629 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,519 | TotalAmt |
| Program Services | $187,702 | ProgramServicesAmt |
| Management And General | $98,255 | ManagementAndGeneralAmt |
| Fundraising | $84,562 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,407 | TotalAmt |
| Program Services | $14,407 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,154 | TotalAmt |
| Program Services | $275,207 | ProgramServicesAmt |
| Management And General | $100,230 | ManagementAndGeneralAmt |
| Fundraising | $157,717 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,083 | TotalAmt |
| Program Services | $48,858 | ProgramServicesAmt |
| Management And General | $17,645 | ManagementAndGeneralAmt |
| Fundraising | $9,580 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,273 | TotalAmt |
| Program Services | $599,815 | ProgramServicesAmt |
| Management And General | $71,229 | ManagementAndGeneralAmt |
| Fundraising | $71,229 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,511 | TotalAmt |
| Program Services | $57,141 | ProgramServicesAmt |
| Management And General | $22,585 | ManagementAndGeneralAmt |
| Fundraising | $10,785 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,156 | TotalAmt |
| Program Services | $3,798 | ProgramServicesAmt |
| Management And General | $9,315 | ManagementAndGeneralAmt |
| Fundraising | $1,043 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,908 | TotalAmt |
| Program Services | $135,181 | ProgramServicesAmt |
| Management And General | $63,727 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,137 | TotalAmt |
| Management And General | $173,137 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,053 | TotalAmt |
| Program Services | $34,554 | ProgramServicesAmt |
| Management And General | $34,474 | ManagementAndGeneralAmt |
| Fundraising | $5,025 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Cost of home | $10,782,000 | $10,782,000 |
| discount on mortgage is | $1,798,277 | $1,798,277 |
| Miscellaneous Construct | $198,353 | $198,353 |
| Neighborhood revitaliza | $170,910 | $170,910 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,300 | TotalAmt |
| Program Services | $1,440 | ProgramServicesAmt |
| Management And General | $2,860 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,045,923 | TotalAmt |
| Program Services | $17,093,027 | ProgramServicesAmt |
| Management And General | $1,548,045 | ManagementAndGeneralAmt |
| Fundraising | $1,404,851 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,918,575 | BOYAmt |
| EOY | $7,484,206 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,105 | BOYAmt |
| EOY | $489,745 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,907,794 | BOYAmt |
| EOY | $2,640,402 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,093 | BOYAmt |
| EOY | $453,827 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,987,039 | BOYAmt |
| EOY | $8,758,945 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,820 | BOYAmt |
| EOY | $1,631,611 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,218 | BOYAmt |
| EOY | $51,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $767,299 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $419,104 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,614 | BOYAmt |
| EOY | $348,195 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,432,306 | BOYAmt |
| EOY | $15,689,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,864 | BOYAmt |
| EOY | $58,632 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,828,858 | BOYAmt |
| EOY | $9,509,920 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,033,286 | BOYAmt |
| EOY | $47,116,172 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,311 | BOYAmt |
| EOY | $461,132 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,173 | BOYAmt |
| EOY | $16,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,277 | BOYAmt |
| EOY | $708,950 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,140,542 | BOYAmt |
| EOY | $21,207,081 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,157,303 | BOYAmt |
| EOY | $22,393,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,207,471 | BOYAmt |
| EOY | $22,067,892 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,668,512 | BOYAmt |
| EOY | $2,655,117 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,875,983 | BOYAmt |
| EOY | $24,723,009 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,033,286 | BOYAmt |
| EOY | $47,116,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,324,063 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $171,080 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $3,602,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,955,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,978,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,473,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,925,003 | CurrentTaxYearAmt |
| Total | $21,934,452 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,602,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,955,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,978,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,473,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,925,003 | CurrentTaxYearAmt |
| Total | $21,934,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,175,024 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,759,428 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347 | CurrentTaxYearAmt |
| Total | $8,724 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,110 | CurrentTaxYearAmt |
| Total | $199,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,142,531 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,732,465 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92490 | 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 | $380,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,969 | DepreciationAmt |
| Book Value | $215,384 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,197 | DepreciationAmt |
| Book Value | $80,308 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,938 | DepreciationAmt |
| Book Value | $52,503 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $348,195 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NEW MARKETS JOINT VENTURE | Desc |
| Book Value | $15,689,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $15,689,000 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROgrESS | $9,401,599 |
| DEPOSITS | $95,619 |
| IMPOUND RECEIVABLE | $12,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,509,920 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Refundable advances | $2,561,438 |
| NEW MARKETS TAX CREDIT JOINT VENTURE PAYABLE | $18,517,318 |
| LEASE OBLIGATION | $126,454 |
| IMPOUND LIABILITY | $1,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,207,081 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,936,286 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $241,742 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $241,751 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,694,535 | RevenueSubtotalAmt |
| Other Revenues Not Included | $27,325 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $27,325 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,721,860 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,089,260 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $70,662 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $70,662 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,018,598 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $27,325 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $27,325 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,045,923 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Uncertainty in Income Taxes - Generally accepted accounting principles provided accounting and disclosure guidance about positions taken by an organization in its tax return 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. The Organization's federal returns for the fiscal years ended June 30, 2016, 2015 and 2014 could be subject to examination by federal taxing authorities, generally for three years after they are filed. The Organization's state returns for the fiscal years ended June 30, 2016, 2015, 2014 and 2013 could be subject to examination by state taxing authorities, generally for four years after they are filed. |
| Part XI, Line 4b - Other Adjustments: | car donation expenses 27,325. |
| Part XII, Line 4b - Other Adjustments: | car donation expenses 27,325. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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
Organization Business Name OrganizationBusinessName
| 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 | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Car donation services | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $72,196 | GrossReceiptsAmt |
| Retained By Contractor | $27,325 | RetainedByContractorAmt |
| Net To Organization | $44,871 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $72,196 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $27,325 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $44,871 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Framing the future 2016 | Event1Nm |
| Gross Receipts Event1 | $383,082 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $267,172 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $115,910 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,899 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,610 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $40,440 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,961 | OtherDirectExpensesEvent1Amt |
| Event2 | High Stakes 2016 | Event2Nm |
| Gross Receipts Event2 | $141,050 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $112,494 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,556 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,900 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,471 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,788 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,397 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $524,132 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $379,666 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $144,466 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,799 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,081 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $46,228 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,358 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $144,466 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | 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 | 317093543 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 911914868 | RecipientEIN |
| IRC Section | 501(c)3 | IRCSectionDesc |
| Cash Grant | $159,000 | CashGrantAmt |
| Purpose Of Grant | THESE FUNDS ARE USED TO CONSTRUCT HOMES IN ECONOMICALLY DEPRESSED AREAS AROUND THE WORLD. | 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 | THE BOARD APPROVES AND MONITORS THE GRANTS MADE. | ExplanationTxt |
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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kristine Leja | ||||||||||||||
| Chief Development Officer | $207,305 | $0 | $0 | $0 | $0 | $0 | $8,989 | $0 | $1,545 | $0 | $217,839 | $0 | $0 | $0 |
| Ann Goggins Gregory | ||||||||||||||
| Chief Operating Officer | $144,577 | $0 | $0 | $0 | $0 | $0 | $7,887 | $0 | $9,328 | $0 | $161,792 | $0 | $0 | $0 |
| Smitha Seshadri | ||||||||||||||
| VP Real Estate Development | $169,663 | $0 | $0 | $0 | $0 | $0 | $2,148 | $0 | $4,233 | $0 | $176,044 | $0 | $0 | $0 |
| Caleb Hauser | ||||||||||||||
| Director of construction | $131,452 | $0 | $0 | $0 | $0 | $0 | $7,240 | $0 | $13,111 | $0 | $151,803 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 108 | ContributionCnt |
| Noncash Contributions Rpt F990 | $72,196 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | GROSS SALES PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $93,172 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | gross SALES PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Misc Materials | 0 | $119,739 | FMV |
| Yes (X) | fundraising event donation | 48 | $32,325 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 21 | 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): | Number of Contributions represents number of donors |
| Part I, Line 32b: | THE ORGANIZATION CONTRACTS WITH CARS FOR HOMES, A PROGRAM THROUGH HABITAT FOR HUMANITY INTERNATIONAL. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | In May we ended our Homebuyer Readiness program. We now only provide financial literacy training to our selected homebuyer familes. |
| 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. |
| FORM 990, PART III, LINE 4: | 2016/2017 fact sheet Service Area and Current Home Developments Habitat Greater San Francisco builds affordable homes for families and individuals in single-family, multi-family and townhome communities nearby transit and amenities. Since 1989, Habitat Greater San Francisco has built 248 homes in 10 cities across a tri-county service area which includes San Francisco, Marin and San Mateo Counties. Recently completed developments include Habitat Terrace, a 28-home community in the Ocean View neighborhood of San Francisco, featuring 17 three-bedrooms and 11 two-bedroom homes; and Mt. Burdell Place, a community of 10 three-bedroom single-family homes located two blocks from downtown Novato. Partner Families Habitat Greater San Francisco works with an underserved community in Marin, San Francisco and the Peninsula. Families purchasing a home through Habitat typically earn between 40 and 80% of the area median income. In order to partner with Habitat, families must meet income guidelines, have the ability to repay a mortgage, demonstrate a need for housing and complete up to 500 hours of sweat equity building their own home and the homes of their neighbors Programs Habitat Greater San Francisco focuses on building more than just homes; we strengthen communities, restore homes, and revitalize local neighborhoods. Our impact extends beyond the front doors of our homes and into the neighborhoods where we build. Core programs include: - NEW HOME CONSTRUCTION We build affordable homes through volunteer labor, the "sweat equity" of our partner families and donations of money and materials. Habitat homes are sold to partner families at no profit and are financed with zero-interest loans. Approved homeowners qualify for a monthly housing payment equal to 30% of their monthly income. - NEIGHBORHOOD REVITALIZATION The Neighborhood Revitalization program rallies Habitat Greater San Francisco's massive support base to provide critical home repairs to low-income residents, to renovate community facilities and to beautify parks in the neighborhoods where Habitat builds. Whether it is repairing a homeowner's roof, refurbishing a youth center, or helping to create a community garden, these actions help to transform under-served neighborhoods into vibrant places to live. Construction and Funding Habitat Greater San Francisco homes are designed with both affordability and sustainability in mind. Building affordable Habitat homes is challenging in this region, but we are able to reduce the cost of building our homes with the use of donated land and volunteer labor. Volunteers play a critical role in helping to keep the costs of affordable construction low. Every year, nearly 7,000 volunteers work alongside partner families on Habitat Greater San Francisco construction sites and provide over 50 percent of the labor needed to build Habitat homes. Habitat Greater San Francisco also relies heavily on grants and charitable giving from individuals, businesses, civic organizations, faith groups and private foundations, as well as donations of land, products and in-kind services. Building Forward Habitat Greater San Francisco, since its founding in 1989, has built more than 200 homes, empowering working families in one of the country's most expensive real estate markets with housing stability, equity building and a financially secure future in San Francisco, Marin and the Peninsula. Habitat Greater San Francisco is the only organization in these counties providing homeownership opportunities to families making 40 to 80 percent of the area median income. Habitat Greater San Francisco has adapted to a space-constrained region that requires smart, sustainable, transit-oriented development. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HFHGSF Leverage Lender LLC | |||||||||||||
| 1712 Deer Creek Lane | Saint Louis | MO | 63124 | 453833410 | New Markets Tax Credit Financing | MO | Habitat for Humanity Greater San Francisco | related | $216,204 | $8,614,245 | 0 | 0 | 0.99000 |
| HFHI-SA Leverage VI LLC | |||||||||||||
| 201 Saint Charles Ave Ste 4400 | New Orleans | LA | 70170 | 272882134 | New Markets Tax Credit Financing | LA | related | $182,735 | $7,145,879 | 0 | 0 | 0.33990 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |
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