2025-03-03T11:44:45-06:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2023-07-01 943088881 HABITAT FOR HUMANITY GREATER SAN FRANCISCO HABI 4156251000 300 MONTGOMERY ST 450 SAN FRANCISCO CA 94104 MAUREEN SEDONAEN CEO 4156251000 2025-02-05 1 1 WANWAN ZHANG P01317662 4082006400 2025-02-05 2023 2025-03-06 01:10:19Z MAUREEN SEDONAEN 300 MONTGOMERY ST 450 SAN FRANCISCO CA 94104 28524222 0 8545 X WWW.HABITATGSF.ORG X 1989 CA TO MAKE THE DREAM OF HOMEOWNERSHIP A REALITY FOR FAMILIES WITH LOW INCOMES. 20 20 70 1650 0 0 11219227 18735828 13820567 9276623 1976704 311474 -69700 1684 26946798 28325609 0 0 0 0 7034884 7390723 249252 350488 2113881 24253212 20076598 31537348 27817809 -4590550 507800 45758272 48117836 15405432 17189816 30352840 30928020 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 17873266 8671812 HOUSING DEVELOPMENT- LAND ACQUISITION - 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 - CONTRIBUTES A PORTION OF UNDESIGNATED DONATED FUNDS ANNUALLY TO HABITAT FOR HUMANITY INTERNATIONAL, INC. FOR THE CONSTRUCTION OF HOMES OUTSIDE THE UNITED STATES.(CONTINUED ON SCHEDULE O) 5001025 604811 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 COMMITTEES.- HOME PRESERVATION ("HP") - DELIVERS CRITICAL HOME REPAIRS AND PROVIDES ZERO-TO-LOW INTEREST RATE HOME REPAIR LOANS TO IMPROVE HEALTH, SAFETY, AND WELL-BEING OF RESIDENTS IN SAN FRANCISCO, MENLO PARK, EAST PALO ALTO, DALY CITY, AND THE COUNTY OF MARIN.(CONTINUED ON SCHEDULE O) 22874291 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 34 0 1 70 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 5.25 X X 0 0 0 NANCY TURNER TREASURER 3.00 X X 0 0 0 BRANDON BROWN 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 HEIDI HANSEN DIRECTOR 1.50 X 0 0 0 ROB HOLLISTER DIRECTOR 3.00 X 0 0 0 KAREN JACKSON DIRECTOR 1.50 X 0 0 0 MIHIR KHILNANI DIRECTOR 1.50 X 0 0 0 DAVID KREMER DIRECTOR 1.50 X 0 0 0 STEPHEN KOCH DIRECTOR 1.50 X 0 0 0 MAGALI LIMETA DIRECTOR 1.50 X 0 0 0 JACOB MOSS DIRECTOR 3.00 X 0 0 0 TAMSEN PLUME DIRECTOR 1.50 X 0 0 0 KEN PRESTON DIRECTOR 1.50 X 0 0 0 NICK RABY DIRECTOR 1.50 X 0 0 0 JOSIE RAMIREZ DIRECTOR 1.50 X 0 0 0 MARK TORTORICH DIRECTOR 3.00 X 0 0 0 LOU VASQUEZ DIRECTOR 1.50 X 0 0 0 VANESSA WASHINGTON DIRECTOR 1.00 X 0 0 0 MAUREEN W SEDONAEN CEO 40.00 X 386428 0 32718 JENNIFER WILDS CFO 40.00 X 281492 0 13635 MATTHEW ROSEN CPO 40.00 X 213178 0 11434 JAMES EDWARD FEELEY VP OF CONSTRUCTION 40.00 X 212362 0 26064 JULIA R JORDAN VP OF DEVELOPMENT 40.00 X 201333 0 8136 ANGELICA RESENDEZ VP OF HOME OWNERSHIP 40.00 X 187972 0 20079 CONSTANZA ASFURA-HEIM VP OF REAL ESTATE 40.00 X 229565 0 20320 ERIN COLTON SENIOR DIRECTOR OF CONSTRUCTION 40.00 X 160275 0 29558 DOUGLAS I FOWLER DIRECTOR OF DEVELOPMENT 40.00 X 188615 0 25076 ABIGAIL LYNN DELGADO DIRECTOR OF MARKETING 40.00 X 126904 0 14235 KIMBERLY N WYLIE CONTROLLER 40.00 X 161340 0 24659 ANDREW RICHARD MOYER CONSTRUCTION PROJECT MANAGER 40.00 X 147067 0 7378 MONICA MELKESIAN SENIOR PROJECT MANAGER 40.00 X 146614 0 14991 GREGORY DAVID GORDON CONSTRUCTION MANAGER 40.00 X 136740 0 15128 2779885 0 263411 23 0 1 0 BIG CAT CONSTRUCTION CORP 3113 MIDDLEFIELD RD REDWOOD CITY CA 94063 GC FOR CONSTRUCTION 309435 SANKY COMMUNICATIONS INC 360 W 31ST STREET NEW YORK NY 10001 DIRECT MARKETING CONSULTING 280385 KRAMBO CORPORATION PO BOX 29310 SAN FRANCISCO CA 941290310 NOTE SECURITIZATION SERVICE PROVIDER 215181 ROBERT HALF INTERNATIONAL INC PO BOX 743295 LOS ANGELES CA 900743295 TEMPORARY ACCOUNTING SERVICE PROVIDER 192979 CROSS THE DIVIDE DBA TVO TECH 309 VISTA TRUCHA NEWPORT BEACH CA 92660 IT SERVICE PROVIDER 168059 9 337840 5625195 12772793 5386428 18735828 HOME SALES 531390 8671812 8671812 MORTG. DISCOUNT AMORT. 525990 584483 584483 RESTORE REVENUE 230000 20328 20328 9276623 311474 311474 193965 337840 198613 -4648 -4648 MISCELLANEOUS REVENUE 531390 6332 6332 6332 28325609 9276623 0 313158 2185599 1391952 431764 361883 4129638 2275525 1079096 775017 119629 61759 35766 22104 498183 286759 140078 71346 457674 267919 106611 83144 500517 311611 164680 24226 38653 29107 9546 282352 24302 239570 18480 350488 350488 42864 42624 240 356071 136007 73634 146430 404257 184771 142401 77085 836171 514014 190365 131792 46349 20733 23932 1684 166166 133493 32673 225000 225000 85489 85489 67063 35656 22717 8690 COST OF HOME 12674352 12674352 DISCOUNT OF MORTGAGE 2914875 2914875 NEGHBORHOOD REVITALIZAT 1373173 1373006 167 PROMOTION & EVENTS 63246 13450 8691 41105 27817809 22874291 2829637 2113881 15530927 17358430 478511 288966 97855 2886869 69701 73500 9544071 11186491 674758 1489959 121238 169376 531248 376492 232851 154756 19008360 14509489 45758272 48117836 1457226 1418490 50520 5000 7372881 7808283 6524805 7958043 15405432 17189816 X 24557173 18981407 5795667 11946613 30352840 30928020 45758272 48117836 507800 67380 0 X 0 1 X 1 1 1 X 5142453 7694529 15744055 11219227 18735828 58536092 5142453 7694529 15744055 11219227 18735828 58536092 4932153 53603939 23258 7818 15180 46374 311474 404104 11583 54963 27065 27481 6332 127424 59067620 34427541 0.90750 0.83470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134164 45621 88543 347343 281130 66213 49741 49741 0 154756 CONSTRUCTION IN PROGRESS 8852304 DEPOSITS 34375 OPERATING LEASE RIGHT OF USE ASSETS 5622810 14509489 OPERATING LEASE LIABILITIES 5860347 REFUNDABLE ADVANCES 2097696 7958043 X 28615872 161753 198613 360366 28255506 70103 70103 28325609 28040692 94373 198613 292986 27747706 70103 70103 27817809 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 198,613. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAR DONATION GROSS UP 70,103. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 198,613. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAR DONATION EXPENSES 70,103. X X X X X X 1 SANKY COMMUNICATIONS INC 599 11TH AVE NEW YORK NY 10036 DIRECT MARKETING SERVICES 0 358193 280385 77808 HABITAT FOR HUMANITY 121 HABITAT STREET AMERICUS GA 30303 CAR DONATION SERVICES 1 350516 70103 280413 708709 350488 358221 CA FRAMING THE FUTURE 531805 337840 193965 48726 28033 8365 113489 531805 337840 193965 48726 28033 8365 113489 198613 -4648 X X X 1 0 0 0 0 0 0 0 0 MAUREEN W SEDONAEN CEO 386428 0 0 0 0 0 16500 0 16218 0 419146 0 0 0 JENNIFER WILDS CFO 281492 0 0 0 0 0 13519 0 116 0 295127 0 0 0 CONSTANZA ASFURA-HEIM VP OF REAL ESTATE 212709 0 0 0 16856 0 10214 0 10106 0 249885 0 0 0 JAMES EDWARD FEELEY VP OF CONSTRUCTION 212362 0 0 0 0 0 8417 0 17647 0 238426 0 0 0 MATTHEW ROSEN CPO 213178 0 0 0 0 0 10659 0 775 0 224612 0 0 0 DOUGLAS I FOWLER DIRECTOR OF DEVELOPMENT 188615 0 0 0 0 0 9168 0 15908 0 213691 0 0 0 JULIA R JORDAN VP OF DEVELOPMENT 201333 0 0 0 0 0 3751 0 4385 0 209469 0 0 0 ANGELICA RESENDEZ VP OF HOME OWNERSHIP 187972 0 0 0 0 0 9415 0 10664 0 208051 0 0 0 ERIN COLTON SENIOR DIRECTOR OF CONSTRUCTION 160275 0 0 0 0 0 8760 0 20798 0 189833 0 0 0 KIMBERLY N WYLIE CONTROLLER 161340 0 0 0 0 0 8872 0 15787 0 185999 0 0 0 MONICA MELKESIAN SENIOR PROJECT MANAGER 146614 0 0 0 0 0 6878 0 8113 0 161605 0 0 0 ANDREW RICHARD MOYER CONSTRUCTION PROJECT MANAGER 147067 0 0 0 0 0 5940 0 1438 0 154445 0 0 0 GREGORY DAVID GORDON CONSTRUCTION MANAGER 125730 0 0 0 11010 0 6285 0 8843 0 151868 0 0 0 PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT IN 2023: CONSTANZA ASFURA-HEIM - $16,856.00 GREGORY DAVID GORDON - $11,009.60 X 314 350516 NET SALES PROCEEDS X 2 11965 PUBLICLY TRADED EXCHANGE X 1 5000000 COMPARABLE SALES X WINE 1 9996 COMPARABLE SALES X SUPPLIES 20 7347 COMPARABLE SALES X SMALL FURNITURE 1 6604 COMPARABLE SALES 0 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: THE ORGANIZATION CONTRACTS WITH CARS FOR HOMES, A PROGRAM THROUGH HABITAT FOR HUMANITY INTERNATIONAL. MORGAN STANLEY SELLS SHARES OF STOCK UPON RECIEPT AND CONFIRMATION BY HABITAT TO SELL. FORM 990, PART III, LINE 4: 2024 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 286 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. IT BUILT TWO ADDITIONAL SINGLE-FAMILY HOMES IN BOLINAS IN 2024. 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 BILLSFOR FUTURE HOMEOWNERS. CURRENTLY, ALLHGSFPROJECTS AREGREENPOINTRATED, WITH FEATURES THAT CAREFULLY CONSIDER ENERGYANDWATER CONSERVATION, INDOOR AIR QUALITY, SUSTAINABLE BUILDING MATERIALS,ANDPROXIMITY 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 13207693 HABITAT FOR HUMANITY GREATER SAN FRANCISCO