2018-05-15T09:55:42-05:00 2017-06-30 946214841 Armanino LLP 50 W San Fernando St Ste 500 San Jose CA 95113 990 2016-07-01 943088881 Habitat For Humanity Greater San Francisco HABI 4156251000 500 Washington Street No 250 San Francisco CA 94111 Maureen Sedonaen CEO 4156251000 2018-05-11 1 Lawrence S Kuechler P00233621 4082006400 2018-05-11 2016 2022-09-23 18:48:47Z Maureen Sedonaen 500 Washington Street No 250 San Francisco CA 94111 17866326 0 8545 X WWW.HABITATGSF.ORG X 1989 CA TO MAKE THE DREAM OF HOMEOWNERSHIP A REALITY FOR FAMILIES WITH LOW INCOMES. 20 20 96 6554 0 0 4475631 3952328 5168584 13751541 349 347 24849 17644 9669413 17721860 128000 159000 0 0 3909994 4273571 8616 27325 1404851 2622366 15586027 6668976 20045923 3000437 -2324063 50033286 47116172 23157303 22393163 26875983 24723009 X Habitat for Humanity Greater San Francisco builds and sustains affordable homeownership opportunities for families in Marin, San Francisco and San Mateo counties. 0 1 13710419 159000 12222996 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. 1943062 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. 1439546 1546189 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 17093027 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 73 0 1 96 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Jennifer Wilds 4156251003 500 Washington St Suite 250 San Francisco CA 94111 Nancy Murray BOARD CHAIR 2.00 X X 0 0 0 Jason Wells Board treasurer 2.00 X X 0 0 0 PETER INGRAM SECRETARY 2.00 X X 0 0 0 PAUL CHAPMAN DIRECTOR 2.00 X 0 0 0 AMY SKEETERS-BEHRENS DIRECTOR 2.00 X 0 0 0 Will Hu DIRECTOR 2.00 X 0 0 0 Julia Davidson Director 2.00 X 0 0 0 Aidan Dunne - to 0317 DIRECTOR 2.00 X 0 0 0 Robert S Ogilvie PHD DIRECTOR 2.00 X 0 0 0 David Cropper DIRECTOR 2.00 X 0 0 0 Michael C Dorsey Director 2.00 X 0 0 0 Danielle Tiedt DIRECTOR 2.00 X 0 0 0 Jeffrey Hoopes dIRECTOR 2.00 X 0 0 0 David Kremer dIRECTOR 2.00 X 0 0 0 Kalimah Salahuddin dIRECTOR 2.00 X 0 0 0 Victoria Thomas dIRECTOR 2.00 X 0 0 0 Vanessa Washington dIRECTOR 2.00 X 0 0 0 Hillary Billings - from 0716 DirectoR 2.00 X 0 0 0 Rob Hollister - From 0716 direcTOR 2.00 X 0 0 0 Carl Shannon - From 0716 diRECTOR 2.00 X 0 0 0 Lydia Tan - From 0716 diRECTOR 2.00 X 0 0 0 Maureen Sedonaen - From 0816 Chief Executive Officer 40.00 X 119333 0 198 jen wilds Chief Financial Officer 40.00 X 66674 0 1000 Kristine Leja Chief Development Officer 40.00 X 207305 0 10534 Ann Goggins Gregory Chief Operating Officer 40.00 X 144577 0 17215 Dawn Adams Construction Supervisor 40.00 X 118311 0 0 Smitha Seshadri VP Real Estate Development 40.00 X 169663 0 6381 Caleb Hauser Director of construction 40.00 X 131452 0 20351 957315 0 55679 8 0 1 0 Grid Alternatives 1171 Ocean Avenue Suite 200 Oakland CA 94608 solar panel installer 306473 Allen Drywall & Associates 1900 Oak Hollow road Cloverdale CA 95425 Drywall Installer 283187 R V Stich 769 S 13th Street Richmond CA 94804 Building/General Engineering & Demolitio 119111 Mitchell Landscapes 851 Cherry Street Petaluma CA 94952 Driveway paving for 10 home developments 107082 4 379666 41776 3530886 317432 3952328 HOME SALES 531390 10890288 10890288 restore revenue 453310 1546189 1546189 MORTG. DISCOUNT AMORT. 525990 916125 916125 INVESTMENT IN JV 236000 398939 398939 13751541 347 347 144466 379666 144466 0 late fees 900099 17644 17644 17644 17721860 13769185 0 347 159000 159000 420729 112258 154905 153566 3198122 2064639 380722 752761 55868 35898 3534 16436 311393 229425 27872 54096 287459 184164 42569 60726 8041 8041 164316 164316 27325 27325 172629 172629 370519 187702 98255 84562 14407 14407 533154 275207 100230 157717 76083 48858 17645 9580 742273 599815 71229 71229 90511 57141 22585 10785 14156 3798 9315 1043 198908 135181 63727 173137 173137 74053 34554 34474 5025 Cost of home 10782000 10782000 discount on mortgage is 1798277 1798277 Miscellaneous Construct 198353 198353 Neighborhood revitaliza 170910 170910 4300 1440 2860 20045923 17093027 1548045 1404851 3918575 7484206 583105 489745 3907794 2640402 11093 453827 7987039 8758945 633820 1631611 38218 51689 767299 419104 419614 348195 15432306 15689000 272864 58632 16828858 9509920 50033286 47116172 731311 461132 43173 16000 242277 708950 22140542 21207081 23157303 22393163 X 24207471 22067892 2668512 2655117 26875983 24723009 50033286 47116172 -2324063 9 171080 0 X 0 1 X 1 0 X 3602102 3955542 5978535 4473270 3925003 21934452 3602102 3955542 5978535 4473270 3925003 21934452 1175024 20759428 7344 288 396 349 347 8724 9786 6939 1926 18594 162110 199355 22142531 45732465 0.93750 0.92490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 380353 164969 215384 234505 154197 80308 152441 99938 52503 348195 NEW MARKETS JOINT VENTURE 15689000 C 15689000 CONSTRUCTION IN PROgrESS 9401599 DEPOSITS 95619 IMPOUND RECEIVABLE 12702 9509920 Refundable advances 2561438 NEW MARKETS TAX CREDIT JOINT VENTURE PAYABLE 18517318 LEASE OBLIGATION 126454 IMPOUND LIABILITY 1871 21207081 X 17936286 9 241742 241751 17694535 27325 27325 17721860 20089260 70662 70662 20018598 27325 27325 20045923 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. X X X X X X X 1 Habitat for Humanity International inc 121 Habitat Street Americus GA 30303 Car donation services 1 72196 27325 44871 72196 27325 44871 CA Framing the future 2016 383082 267172 115910 36899 24610 40440 13961 High Stakes 2016 141050 112494 28556 8900 8471 5788 5397 524132 379666 144466 45799 33081 46228 19358 144466 0 1 Habitat for Humanity International inc 121 habitat Street Americus GA 317093543 911914868 501(c)3 159000 THESE FUNDS ARE USED TO CONSTRUCT HOMES IN ECONOMICALLY DEPRESSED AREAS AROUND THE WORLD. 1 Part I, Line 2: THE BOARD APPROVES AND MONITORS THE GRANTS MADE. X X X 0 0 0 0 0 0 0 0 0 Kristine Leja Chief Development Officer 207305 0 0 0 0 0 8989 0 1545 0 217839 0 0 0 Ann Goggins Gregory Chief Operating Officer 144577 0 0 0 0 0 7887 0 9328 0 161792 0 0 0 Smitha Seshadri VP Real Estate Development 169663 0 0 0 0 0 2148 0 4233 0 176044 0 0 0 Caleb Hauser Director of construction 131452 0 0 0 0 0 7240 0 13111 0 151803 0 0 0 X 108 72196 GROSS SALES PRICE X 11 93172 gross SALES PRICE X Misc Materials 0 119739 FMV X fundraising event donation 48 32325 fmv 21 0 1 1 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. 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. 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 216204 8614245 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 182735 7145879 0 0 0.33990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0