2024-05-15T15:46:08-05:00 2023-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-07-01 812826561 EBSV COMMUNITY DEVELOPMENT INC EBSV 5109062218 2619 BROADWAY 200 OAKLAND CA 94612 MIKE COSTELLO COO/CFO 5109062218 2024-05-13 1 MIKE COSTELLO 999009999 0 KYLE GANLEY P01443362 4159579999 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z HABITAT COMMUNITY CAPITAL JANICE JENSEN 2619 BROADWAY 200 OAKLAND CA 94612 143735 0 X WWW.HABITATEBSV.ORG/HCC X 2016 CA TO ATTRACT LONG-TERM CAPITAL IN ORDER TO FINANCE AFFORDABLE HOUSING PROJECTS FOR HABITAT FOR HUMANITY EAST BAY/SILICON VALLEY. 6 6 0 7 0 0 1126000 0 0 0 157593 143735 0 0 1283593 143735 0 0 0 0 0 0 0 0 0 321149 684388 321149 684388 962444 -540653 7050498 5996534 5706138 5192827 1344360 803707 TO ATTRACT LONG-TERM CAPITAL IN ORDER TO FINANCE AFFORDABLE HOUSING PROJECTS, INCLUDING A PORTION OF THE COMMUNITY DEVELOPMENT ACTIVITIES OF HABITAT FOR HUMANITY EAST BAY/SILICON VALLEY, AND PROVIDE DEVELOPMENT SERVICES TO PARTICIPANTS IN THE PROGRAMS OF THAT ENTITY. 0 0 445651 ACQUISITION AND ORIGINATION OF LOW-INCOME MORTGAGES AND COUNSELING SERVICES IN SUPPORT OF LOW-INCOME FAMILIES SEEKING HOUSING SOLUTIONS. IN FY23, THE ORGANIZATION PROVIDED FINANCIAL COUNSELING TO MORE THAN 104 INDIVIDUALS. 445651 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 5102516304 2619 BROADWAY 200 OAKLAND CA 94612 LARRY BRIGGS CHAIR 1.00 2.00 X X 0 0 0 DAVID BARRON TREASURER 1.00 2.00 X X 0 0 0 CAROLYN CARPENTER SECRETARY 1.00 2.00 X X 0 0 0 VINCE SALINAS BOARD MEMBER 1.00 2.00 X 0 0 0 LES POLTRACK BOARD MEMBER 1.00 2.00 X 0 0 0 JONAS MOE BOARD MEMBER 1.00 2.00 X 0 0 0 JANICE E JENSEN PRESIDENT & CEO 1.00 40.00 X 0 355652 28109 JEAN BRIDGES COO & CFO 1.00 40.00 X 0 237588 23826 0 593240 51935 0 0 1 0 0 143735 143735 143735 0 0 143735 X 352750 350340 2410 232101 232101 2996 688 2308 OTHER EXPENSES 50172 50172 HOMEOWNER RELATIONS 24000 24000 MISCELLANEOUS 22369 20451 1918 684388 445651 238737 0 3982599 2195400 2195996 3401001 344500 23600 688 0 22912 527403 377221 7050498 5996534 324500 41674 1296913 1239114 4084725 3912039 5706138 5192827 X 1344360 803707 1344360 803707 7050498 5996534 -540653 0 X 0 1 X 0 0 X X 1 HABITAT FOR HUMANITY EAST BAY SILICON VALLEY 943053687 7 1 445651 0 1 445651 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 23600 688 22912 22912 DEFERRED COSTS, NET OF AMORTIZATION 124401 RELATED-PARTY RECEIVABLE 245000 OTHER RECEIVABLE 7820 377221 OTHER SUBORDINATE DEBT 3871714 RELATED-PARTY PAYABLE 40325 3912039 X 143735 0 143735 0 143735 684388 0 684388 0 684388 PART X, LINE 2: EBSV BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. EBSV'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FEDERAL AND STATE, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 JANICE E JENSEN PRESIDENT & CEO 0 355652 0 0 0 0 0 27000 0 1109 0 383761 0 0 JEAN BRIDGES COO & CFO 0 237588 0 0 0 0 0 18000 0 5826 0 261414 0 0 FORM 990, PART VI, SECTION A, LINE 6 HABITAT EAST BAY SILICON VALLEY IS THE SOLE MEMBER OF THIS ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF HABITAT EAST BAY SILICON VALLEY APPOINTS THE DIRECTORS FOR THIS ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B HABITAT EAST BAY SILICON VALLEY'S BOARD APPOINTS/REMOVES HCC DIRECTORS,UPDATES HCC BYLAWS, APPROVES HCC'S BUDGET, AND DETERMINES WHETHER OR NOT HCC WILL CONTINUE TO DO BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 IN DETAIL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY STATEMENT AND CONFIRMATION OF COMPLIANCE IS SENT TO EACH DIRECTOR, OFFICER AND EMPLOYEE. EACH IS REQUIRED TO NOTE ANY POTENTIAL CONFLICT IN ACCORDANCE WITH POLICY GUIDELINES AND TO SIGN THE DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE DETERMINES THE COMPENSATION BASED ON COMPENSATION SURVEYS AND STUDIES AND THE FORM 990 OF OTHER ORGANIZATIONS. THE FULL BOARD APPROVES THE DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST THE ORGANIZATION WILL PROVIDE THIS INFORMATION. FORM 990 AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE HCC WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 350,340. MANAGEMENT AND GENERAL EXPENSES 2,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352,750. HABITAT FOR HUMANITY EAST BAYSILICON VALLEY 2619 BROADWAY SUITE 205 OAKLAND CA 94612 943053687 WE REVITALIZE NEIGHBORHOODS, BUILD AFFORDABLE AND SUSTAINABLE HOUSING CA 501(C)(3) LINE 7 HABITAT FOR HUMANITY EAST BAYSILICON VALLEY 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 HABITAT FOR HUMANITY EAST BAYSILICON VALLEY D 1709811 FAIR VALUE HABITAT FOR HUMANITY EAST BAYSILICON VALLEY M 327965 FAIR VALUE