2025-05-09T13:31:03-05:00 2024-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-07-01 812826561 HABITAT COMMUNITY CAPITAL EBSV 5109062218 2619 BROADWAY 200 OAKLAND CA 94612 MIKE COSTELLO COO/CFO 5109062218 2025-05-09 1 0 KYLE GANLEY P01443362 4159579999 2023 2025-03-06 01:10:19Z X JANICE JENSEN 2619 BROADWAY 200 OAKLAND CA 94612 327485 0 X WWW.HABITATEBSV.ORG/HCC X 2016 CA TO MEET THE AFFORDABLE HOUSING-RELATED CREDIT AND SERVICE NEEDS OF VERY-LOW-, LOW-, AND MODERATE-INCOME FAMILIES. 6 6 0 7 0 0 0 100000 0 0 143735 227485 0 0 143735 327485 0 0 0 0 0 0 0 0 0 684388 647974 684388 647974 -540653 -320489 5996534 8651017 5192827 8167799 803707 483218 TO MEET THE AFFORDABLE HOUSING-RELATED CREDIT AND SERVICE NEEDS OF VERY-LOW-, LOW-, AND MODERATE-INCOME FAMILIES. 0 0 365875 ACQUISITION AND ORIGINATION OF LOW-INCOME MORTGAGES AND COUNSELING SERVICES IN SUPPORT OF LOW-INCOME FAMILIES SEEKING HOUSING SOLUTIONS. IN FY24, THE ORGANIZATION PROVIDED FINANCIAL COUNSELING TO 94 INDIVIDUALS. 365875 1 1 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 1 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 BOARD MEMBER 1.00 2.00 X 0 0 0 DAVID BARRON CHAIR 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 TREASURER 1.00 2.00 X 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 360478 53189 JEAN BRIDGES COO & CFO-LEFT 12/08/23 1.00 40.00 X 0 259754 44061 MIKE COSTELLO COO & CFO-STARTED 11/15/23 1.00 40.00 X 0 29740 3011 0 649972 100261 0 0 1 0 0 100000 100000 227485 227485 327485 0 0 227485 317237 308749 8488 262622 262622 15171 6785 8386 MISCELLANEOUS 28916 26313 2603 HOMEOWNER RELATIONS 24000 24000 OTHER EXPENSES 28 28 647974 365875 282099 0 2195400 374831 3401001 7113338 14706 23600 7473 22912 16127 377221 1132015 5996534 8651017 41674 13808 936597 3894792 4214556 4259199 5192827 8167799 X 803707 483218 803707 483218 5996534 8651017 -320489 0 X 0 1 X 0 0 X X 1 HABITAT FOR HUMANITY EAST BAY SILICON VALLEY 943053687 7 1 365875 0 1 365875 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23600 7473 16127 16127 DEFERRED COSTS, NET OF AMORTIZATION 132015 RELATED-PARTY RECEIVABLE 1000000 1132015 OTHER SUBORDINATE DEBT 4192963 RELATED-PARTY PAYABLE 66236 4259199 X 327485 0 327485 0 327485 647974 0 647974 0 647974 PART X, LINE 2: HCC 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. HCC'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2020 THROUGH 2023 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 360478 0 0 0 0 0 26000 0 27189 0 413667 0 0 JEAN BRIDGES COO & CFO-LEFT 12/08/23 0 259754 0 0 0 0 0 18750 0 25311 0 303815 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S NAME HAS BEEN CHANGED FROM EBSV COMMUNITY DEVELOPMENT INC TO HABITAT COMMUNITY CAPITAL. 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. 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 2394137 FAIR VALUE HABITAT FOR HUMANITY EAST BAYSILICON VALLEY M 321069 FAIR VALUE