2024-01-19T01:50:48-06:00 2023-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2022-07-01 943088881 HABITAT FOR HUMANITY GREATER SAN FRANCISCO HABI 4156251000 300 MONTGOMERY ST 450 SAN FRANCISCO CA 94104 MAUREEN SEDONAEN CEO 4156251000 2024-01-15 1 MAUREEN SEDONAEN 999009999 0 MATTHEW PETROSKI P00853132 4082006400 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAUREEN SEDONAEN 300 MONTGOMERY ST 450 SAN FRANCISCO CA 94104 29045222 0 8545 X WWW.HABITATGSF.ORG X 1989 CA TO MAKE THE DREAM OF HOMEOWNERSHIP A REALITY FOR FAMILIES WITH LOW INCOMES. 20 20 76 2177 0 0 15744055 11219227 6162320 13820567 14278 1976704 -22870 -69700 21897783 26946798 0 0 0 0 6043015 7034884 212023 249252 2241283 9876662 24253212 16131700 31537348 5766083 -4590550 44871132 45758272 10027922 15405432 34843210 30352840 X HABITAT FOR HUMANITY GREATER SAN FRANCISCO BUILDS AND SUSTAINS AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR FAMILIES IN MARIN, SAN FRANCISCO AND SAN MATEO COUNTIES. 0 0 22960054 15208897 HOUSING DEVELOPMENT- LAND ACQUISITION - THE ORGANIZATION 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 - THE ORGANIZATION CONTRIBUTES A PORTION OF UNDESIGNATED DONATED FUNDS ANNUALLY TO HABITAT FOR HUMANITY INTERNATIONAL, INC. FOR THE CONSTRUCTION OF HOMES OUTSIDE THE UNITED STATES.(SEE MORE ON SCHEDULE O) 3286810 569481 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 THE ORGANIZATION'S COMMITTEES.- HOME PRESERVATION (HP) - DELIVERS CRITICAL HOME REPAIRS TO IMPROVE HEALTH, SAFETY, AND WELLBEING OF RESIDENTS IN THREE FOCUS NEIGHBORHOODS: BAYVIEW IN SAN FRANCISCO, BELLE HAVEN IN MENLO PARK, EAST PALO ALTO. (SEE MORE ON SCHEDULE O) 26246864 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 35 0 1 76 1 0 0 0 0 0 1 1 0 0 0 1 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 4156251000 300 MONTGOMERY ST 450 SAN FRANCISCO CA 94104 DAMEON PHILPOTTS CHAIR 5.00 X X 0 0 0 NANCY TURNER TREASURER 3.00 X X 0 0 0 NICK RABY SECRETARY 3.00 X X 0 0 0 SAM ALLEN DIRECTOR 3.00 X 0 0 0 HILARY BILLINGS DIRECTOR 5.00 X 0 0 0 BRANDON BROWN DIRECTOR 3.00 X 0 0 0 HEIDI HANSEN DIRECTOR 2.00 X 0 0 0 ROB HOLLISTER DIRECTOR 3.00 X 0 0 0 KAREN JACKSON DIRECTOR 2.00 X 0 0 0 MIHIR KHILNANI DIRECTOR 2.00 X 0 0 0 DAVID KREMER DIRECTOR 2.00 X 0 0 0 JEFFREY LEE DIRECTOR 2.00 X 0 0 0 MAGALI LIMETA DIRECTOR 2.00 X 0 0 0 JACOB MOSS DIRECTOR 3.00 X 0 0 0 TAMSEN PLUME DIRECTOR 2.00 X 0 0 0 KEN PRESTON DIRECTOR 2.00 X 0 0 0 MARK TORTORICH DIRECTOR 3.00 X 0 0 0 LOU VASQUEZ DIRECTOR 1.00 X 0 0 0 VANESSA WASHINGTON DIRECTOR 1.00 X 0 0 0 GENNA YARKIN DIRECTOR 1.00 X 0 0 0 MAUREEN W SEDONAEN CEO 40.00 X 368266 0 26590 JENNIFER WILDS CFO 40.00 X 255249 0 12024 MARK THOMAS MARINOZZI VP OF MARKETING AND COMMUNICATIONS 40.00 X 199407 0 21985 CONSTANZA ASFURA-HEIM VP REAL ESTATE 40.00 X 204575 0 15550 MATTHEW ROSEN CPO 40.00 X 199702 0 10747 ERIN COLTON SR. DIRECTOR OF CONSTRUCTION 40.00 X 180621 0 21034 JULIA R JORDAN VP OF DEVELOPMENT 40.00 X 179560 0 2708 ANGELICA RESENDEZ VP OF HOMEOWNERSHIP 40.00 X 165182 0 11584 DOUGLAS I FOWLER SR PROJECT MANAGER 40.00 X 177618 0 19963 MONICA MELKESIAN SR PROJECT MANAGER 40.00 X 161371 0 10414 KIMBERLY N WYLIE CONTROLLER 40.00 X 151787 0 18592 ANTHONY SINGER SR DIRECTOR OF COMMUNICATION AND PUBLIC AFFAIRS 40.00 X 140942 0 14217 JAMES FEELEY VP OF CONSTRUCTION 40.00 X 142146 0 7147 2526426 0 192555 23 0 1 0 BYLDAN CORPORATION PO BOX 60970 PALO ALTO CA 94306 GC FOR CONSTRUCTION 1467836 RV STICH CONSTRUCTION INC PO BOX 1707 RICHMOND CA 94802 CONTRACTOR FOR CONSTRUCTION 528258 EVERGREEN SERVICES TOPCO LLC 309 VISTA TRUCHA NEWPORT BEACH CA 92660 IT SERVICE PROVIDER 263545 PGADESIGN INC 444 17TH STREET OAKLAND CA 94612 ENGINEERING SERVICES FOR CONSTRUCTION 232394 DORMAN AND ASSOCIATES 229 FLAMINGO ROAD MILL VALLEY CA 94941 ENGINEERING SERVICES FOR CONSTRUCTION 194673 12 460171 1986382 8772674 850326 11219227 HOME SALES 531390 13207162 13207162 MORTG. DISCOUNT AMORT. 525990 594109 594109 RESTORE REVENUE 230000 19296 19296 13820567 46374 46374 3910603 1980273 1930330 1930330 1930330 20970 460171 118151 -97181 -97181 MISCELLANEOUS REVENUE 531390 27481 27481 27481 26946798 15778378 0 -50807 1868132 985538 527683 354911 4176859 2091725 1205208 879926 116848 49677 44187 22984 438367 218086 142035 78246 434678 222756 122126 89796 576617 343963 132608 100046 51921 44445 7476 108778 30522 78256 249252 249252 31494 190 31304 417933 120341 81235 216357 334715 140714 127059 66942 1030196 556621 313922 159653 94930 38124 47289 9517 301907 250678 51229 225000 225000 96844 96844 95618 51513 33103 11002 COST OF HOME 15604379 15604379 DISCOUNT OF MORTGAGE 4863797 4863797 NEGHBORHOOD REVITALIZAT 402851 402851 PROMOTION & EVENTS 16232 5944 7637 2651 31537348 26246864 3049201 2241283 12329501 15530927 149658 478511 351450 97855 632682 69701 8431419 9544071 273958 674758 66919 121238 523854 291003 230452 232851 22405093 19008360 44871132 45758272 1622701 1457226 49470 50520 6800043 7372881 1555708 6524805 10027922 15405432 X 31345889 24557173 3497321 5795667 34843210 30352840 44871132 45758272 -4590550 100180 0 X 0 1 X 1 1 1 X 8313156 5142453 7694529 15744055 11219227 48113420 8313156 5142453 7694529 15744055 11219227 48113420 5359091 42754329 8455 23258 7818 15180 46374 101085 2754736 120111 54963 27065 48451 3005326 51219831 29255553 0.83470 0.77880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134164 30133 104031 339949 211129 128820 49741 49741 0 232851 CONSTRUCTION IN PROGRESS 12614309 DEPOSITS 34375 OPERATING LEASE RIGHT OF USE ASSETS 6359676 19008360 OPERATING LEASE LIABILITIES 6524805 6524805 X 27252698 273393 118151 391544 26861154 85644 85644 26946798 31743068 173213 118151 291364 31451704 85644 85644 31537348 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 118,151. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAR DONATION GROSS UP 85,644. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 118,151. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAR DONATION EXPENSES 85,644. X X X X X X 1 HABITAT FOR HUMANITY 121 HABITAT STREET AMERICUS GA 30303 CAR DONATION SERVICES 1 428218 85644 342574 SANKY COMMUNICATIONS INC 599 11TH AVE NEW YORK NY 10036 DIRECT MARKETING SERVICES 0 353649 242253 111396 781867 327897 453970 CA FRAMING THE FUTURE 481141 460171 20970 33765 31500 26377 26509 481141 460171 20970 33765 31500 26377 26509 118151 -97181 X X X 0 0 0 0 0 0 0 0 0 MAUREEN W SEDONAEN CEO 368266 0 0 0 0 0 15250 0 11340 0 394856 0 0 0 JENNIFER WILDS CFO 255249 0 0 0 0 0 11904 0 120 0 267273 0 0 0 MARK THOMAS MARINOZZI VP OF MARKETING AND COMMUNICATIONS 199407 0 0 0 0 0 0 0 21985 0 221392 0 0 0 CONSTANZA ASFURA-HEIM VP REAL ESTATE 204575 0 0 0 0 0 7943 0 7607 0 220125 0 0 0 MATTHEW ROSEN CPO 199702 0 0 0 0 0 10122 0 625 0 210449 0 0 0 ERIN COLTON SR. DIRECTOR OF CONSTRUCTION 180621 0 0 0 0 0 9589 0 11445 0 201655 0 0 0 DOUGLAS I FOWLER SR PROJECT MANAGER 177618 0 0 0 0 0 8647 0 11316 0 197581 0 0 0 JULIA R JORDAN VP OF DEVELOPMENT 179560 0 0 0 0 0 2588 0 120 0 182268 0 0 0 ANGELICA RESENDEZ VP OF HOMEOWNERSHIP 165182 0 0 0 0 0 8296 0 3288 0 176766 0 0 0 MONICA MELKESIAN SR PROJECT MANAGER 161371 0 0 0 0 0 2807 0 7607 0 171785 0 0 0 KIMBERLY N WYLIE CONTROLLER 151787 0 0 0 0 0 8370 0 10222 0 170379 0 0 0 ANTHONY SINGER SR DIRECTOR OF COMMUNICATION AND PUB 140942 0 0 0 0 0 7070 0 7147 0 155159 0 0 0 X 274 428218 GROSS SALES PRICE X 8 334596 FMV X SUPPLIES/APPLIANCE 8 87512 FMV 0 0 1 1 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE ORGANIZATION CONTRACTS WITH CARS FOR HOMES, A PROGRAM THROUGH HABITAT FOR HUMANITY INTERNATIONAL. FORM 990, PART III, LINE 4: 2023 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 284 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. 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 BILLS FOR FUTURE HOMEOWNERS. CURRENTLY, ALL HGSF PROJECTS ARE GREENPOINT RATED, WITH FEATURES THAT CAREFULLY CONSIDER ENERGY AND WATER CONSERVATION, INDOOR AIR QUALITY, SUSTAINABLE BUILDING MATERIALS, AND PROXIMITY 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. HFHGSF FUNDING COMPANY LLC 300 MONTGOMERY ST 450 SAN FRANCISCO CA 94104 HOLDS MORTGAGE NOTES FROM PARENT CA 0 10768080 HABITAT FOR HUMANITY GREATER SAN FRANCISCO