Civic Intelligence

Habitat for Humanity Greater San Francisco

990 • Fiscal year 2015 • EIN 94-3088881

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

500 Washington Street No 250San Francisco, CA 94111

(415) 625-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

2.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$226,214

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$46,457,769

Up $4,779,371 (+11%) from 2014

Net Assets

Up

$23,794,820

Up $3,712,406 (+18%) from 2014

Liabilities

Up

$22,662,949

Up $1,066,965 (+4.9%) from 2014

Revenue

Down

$10,482,218

Down $2,162,572 (-17%) from 2014

Expenses

Down

$6,917,255

Down $3,832,085 (-36%) from 2014

Net Income

Up

$3,564,963

Up $1,669,513 (+88%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $24,651,717Liabilities 2010: $5,913,400Net Assets 2010: $18,738,3172010Assets 2011: $35,584,606Liabilities 2011: $16,374,923Net Assets 2011: $19,209,6832011Assets 2012: $45,869,077Liabilities 2012: $26,132,364Net Assets 2012: $19,736,7132012Assets 2013: $41,514,253Liabilities 2013: $23,392,499Net Assets 2013: $18,121,7542013Assets 2014: $41,678,398Liabilities 2014: $21,595,984Net Assets 2014: $20,082,4142014Assets 2015: $46,457,769Liabilities 2015: $22,662,949Net Assets 2015: $23,794,8202015Assets 2016: $50,033,286Liabilities 2016: $23,157,303Net Assets 2016: $26,875,9832016Assets 2017: $47,116,172Liabilities 2017: $22,393,163Net Assets 2017: $24,723,0092017Assets 2018: $37,866,884Liabilities 2018: $12,899,760Net Assets 2018: $24,967,1242018Assets 2019: $31,856,980Liabilities 2019: $3,557,279Net Assets 2019: $28,299,7012019Assets 2020: $31,531,413Liabilities 2020: $4,744,984Net Assets 2020: $26,786,4292020Assets 2021: $37,496,129Liabilities 2021: $8,508,782Net Assets 2021: $28,987,3472021Assets 2022: $44,871,132Liabilities 2022: $10,027,922Net Assets 2022: $34,843,2102022Assets 2023: $45,758,272Liabilities 2023: $15,405,432Net Assets 2023: $30,352,8402023Assets 2024: $48,117,836Liabilities 2024: $17,189,816Net Assets 2024: $30,928,0202024Assets 2025: $49,113,663Liabilities 2025: $17,814,027Net Assets 2025: $31,299,6362025

Highlighted filing

2015

Assets$46,457,769
Liabilities$22,662,949
Net Assets$23,794,820

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,825,6192010Expenses 2011: $9,117,3082011Expenses 2012: $7,175,9692012Expenses 2013: $17,981,5572013Revenue 2014: $12,644,790Expenses 2014: $10,749,340Net Income 2014: $1,895,4502014Revenue 2015: $10,482,218Expenses 2015: $6,917,255Net Income 2015: $3,564,9632015Revenue 2016: $9,669,413Expenses 2016: $6,668,976Net Income 2016: $3,000,4372016Revenue 2017: $17,721,860Expenses 2017: $20,045,923Net Income 2017: -$2,324,0632017Revenue 2018: $17,461,917Expenses 2018: $17,334,227Net Income 2018: $127,6902018Revenue 2019: $14,912,351Expenses 2019: $10,686,508Net Income 2019: $4,225,8432019Revenue 2020: $7,088,647Expenses 2020: $8,721,106Net Income 2020: -$1,632,4592020Revenue 2021: $8,969,132Expenses 2021: $6,969,561Net Income 2021: $1,999,5712021Revenue 2022: $21,897,783Expenses 2022: $16,131,700Net Income 2022: $5,766,0832022Revenue 2023: $26,946,798Expenses 2023: $31,537,348Net Income 2023: -$4,590,5502023Revenue 2024: $28,325,609Expenses 2024: $27,817,809Net Income 2024: $507,8002024Revenue 2025: $17,425,149Expenses 2025: $17,247,643Net Income 2025: $177,5062025

Highlighted filing

2015

Revenue$10,482,218
Expenses$6,917,255
Net Income$3,564,963
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$10,548,407
Mission and Program Overview

Mission

Habitat for humanity greater san francisco builds and sustains affordable homeownership opportunities for families in marin, san francisco and san mateo counties.

To make the dream of homeownership a reality for families with low incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$14,918,919$15,175,613▲ $256,694
Other Notes and Loans Receivable, Net$9,322,106$8,368,440▼ $953,666
Cash and Non-Interest-Bearing Accounts$3,981,554$4,185,369▲ $203,815
Pledges and Grants Receivable$2,387,284$3,923,320▲ $1,536,036
Land, Buildings, and Equipment, Net$123,502$454,318▲ $330,816
Intangible Assets$418,061$345,463▼ $72,598
Savings and Temporary Cash Investments$1,141,985$307,938▼ $834,047
Inventories for Sale or Use$718,343$255,185▼ $463,158
Prepaid Expenses and Deferred Charges$10,593$46,997▲ $36,404
Accounts Receivable$691,566$7,760▼ $683,806
Investments in Publicly Traded Securities$24--
Total Assets$41,678,398$46,457,769▲ $4,779,371
Other Assets Total$7,964,461$13,387,366▲ $5,422,905
Liabilities
Other Liabilities$20,486,180$21,113,054▲ $626,874
Mortgage Notes Payable Secured by Investment Property$296,983$975,144▲ $678,161
Accounts Payable and Accrued Expenses$812,821$539,751▼ $273,070
Deferred Revenue-$35,000-
Total Liabilities$21,595,984$22,662,949▲ $1,066,965
Net Assets / Fund Balance
Unrestricted Net Assets$19,769,674$21,669,593▲ $1,899,919
Temporarily Rstr Net Assets$312,740$2,125,227▲ $1,812,487
Total Net Assets Fund Balance$20,082,414$23,794,820▲ $3,712,406
Total Liabilities and Net Assets / Fund Balance$41,678,398$46,457,769▲ $4,779,371

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$290,617$50,654$341,271
Equipment$117,721$122,408$240,129
Other Land Buildings$45,980$68,541$114,521
Investment Program Related Org$15,175,613--
Other Assets Org$31,953--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip KilbridgeChief Executive OfficerFT$181,770$44,444$226,214
Kristine LejaChief Development OfficerFT$137,665$16,160$153,825
Concetta PhillipsChief Financial OfficerFT$131,175$13,460$144,635
Caleb HauserDirector of ConstructionFT$117,553$17,288$134,841
Ann Goggins GregoryChief Operating OfficerFT$116,468$5,951$122,419
Dawn AdamsConstruction SupervisorFT$101,131$6,551$107,682

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Rv StitchBuilding ContractingPO BOX 1707, Richmond, CA 94802$591,544
North Marin Water DistrictWater Meter Fees, Engineering, Water PipPO BOX 146, Novato, CA 94948$405,353
Colonial Ornamental Iron WorksBuilding Contracting3546 20TH STREET 1, San Francisco, CA 94110$144,210
Revenue and Support

Revenue Composition

Contributions and Grants
$5,978,535
Program Service Revenue
$4,497,920
Investment Income
$396
Other Revenue
$5,367
All Other Contributions
$5,477,972
Change in Net Assets
$3,564,963

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$295,439Sales Price
Other Non Cash Contri Table7$93,144Fair Market Value (FMV)
Other Non Cash Contri Table6$59,865Fair Market Value (FMV)
Cars and Other Vehicles61$40,366Gross Sales Price
Other Non Cash Contri Table4$3,058Fair Market Value (FMV)
Total Noncash Contributions93$491,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,482,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,811
Total Revenue per Audited Statements
$10,648,029
Total Revenue per Form 990
$10,482,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,449,061
Salaries, Compensation, and Employee Benefits$3,330,693
Total Fundraising Expense$1,178,172
Grants and Similar Amounts Paid$130,099
Professional Fundraising Fees$7,402

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,624,430$280,263$498,437$2,403,130
Occupancy$477,495$57,588$62,079$597,162
Fees for Services Other$326,973$13,531$179,808$520,312
Office Expenses$199,439$94,155$132,337$425,931
Current Officers, Directors, Trustees, and Key Employees$132,717$148,990$82,301$364,008
Other Employee Benefits$222,178$24,744$60,072$306,994
Payroll Taxes$138,942$29,938$39,238$208,118
Interest$163,988$4,764-$168,752
Advertising$87,921$1,844$65,996$155,761
Depreciation Depletion-$153,388-$153,388
All Other Expenses$135,870--$135,870
Grants to Domestic Orgs$130,099--$130,099
Other Expenses$197,850$119,601-$119,601
Travel$49,651$8,172$8,270$66,093
Information Technology$46,870$6,677$11,496$65,043
Fees for Services Accounting-$50,200-$50,200
Pension Plan Contributions$22,858$5,876$19,709$48,443
Insurance$25,253$12,745$2,015$40,013
Conferences and Meetings$22,112$3,465$9,012$34,589
Fees for Services Lobbying$10,000--$10,000
Fees for Services Professional Fundraising--$7,402$7,402
Fees for Services Legal$7,089--$7,089
Total Functional Expenses$4,565,890$1,173,193$1,178,172$6,917,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,935,623
Total Expenses per Form 990$6,917,255
Expenses per Audited Statements$6,901,989
Expenses Not Reported on Form 990$33,634
Expenses Not Reported on Financial Statements$15,266
Other Expense Adjustments$15,266
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity International IncAmericus, GA501(c)3These Funds Are Used to Construct Homes in Economically Depressed Areas Around the World.$130,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,979
Fundraising Direct Expenses$66,169
Professional Fundraising Fees$7,402
Gaming Gross Income$2,651
Gaming Direct Expenses$20

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Framing the Future 2014$234,369$40,376$1,318$39,058
High Stakes 2015$134,578$26,603$6,245$20,358
Total Events$368,947$66,979$66,169$810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
New Markets Tax Credit Joint Venture Payable$18,658,951
Refundable Advances$2,319,000
Lease Obligation$108,638
Impound Liability$26,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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. It is then reviewed and approved by the compensation committee and the executive committee.

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.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Greater San Francisco
EIN
94-3088881
Phone
4156251000
Address
500 WASHINGTON STREET NO 250, SAN FRANCISCO, CA 94111

Signing Officer

Name
Kristine Leja
Title
Interim CEO
Phone
4156251000
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Leja
Formed
1988
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
61
Volunteers
7,084

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4:

2014/2015 fact sheet mission habitat for humanity greater san francisco's mission is to provide local families with a springboard to secure, stable futures through affordable homeownership, financial literacy and neighborhood revitalization. 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 208 homes in 10 cities across a tri-county service area which includes san francisco, marin and san mateo counties. Current 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, revitalize local neighborhoods and invest in our neighbor's quest to become a homeowner. 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. Homebuyer readiness the homebuyer readiness program offers affordable financial education workshops to community residents focused on debt management, credit-building and budgeting and savings. This program provides families with the tools and resources to make positive changes that will help them achieve financial milestones big and small, from paying down debt to purchasing a home. 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 at top of mind. Building affordable habitat homes is challenging in this region. Because of donated land and volunteer labor, we are able to reduce the cost of building our homes. Volunteers play a critical role in helping to keep the costs of affordable construction low. Every year, nearly 8,000 volunteers work alongside partner families on habitat greater san francisco construction sites and provide more than 85 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 finan

Financial Statement Notes

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, 2014, 2013 and 2012 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, 2014, 2013, 2012 and 2011 could be subject to examination by state taxing authorities, generally for four years after they are filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Donated car sales cost and auction fee -15,266.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Donated car sales cost and auction fee 15,266.

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IRS990/Desc0HOUSING DEVELOPMENT WHICH INCLUDES:- LAND ACQUISITION: FOSTERS RELATIONSHIPS WITH MARIN, SAN FRANCISCO AND SAN MATEO COUNTIES AND ITS MUNICIPALITIES; LOCATES AND ACQUIRES LAND FOR HOME CONSTRUCTION AND OBTAINS FUNDING FROM MULTIPLE AFFORDABLE HOUSING SOURCES.- CONSTRUCTION: BUILDS AND REHABILITATES HOMES; TRAINS, ORGANIZES AND SUPERVISES ON-SITE VOLUNTEERS- TITHE: CONTRIBUTE A PORTION OF UNDESIGNATED FUNDS ANNUALLY TO HABITAT FOR HUMANITY INTERNATIONAL, INC. FOR THE CONSTRUCTION OF (CONT. SCH. O) HOMES OUTSIDE THE UNITED STATES.TOTAL OF XXX PEOPLE SERVED. SEE MORE IN SCHEDULE O FACT SHEET.
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IRS990/FeesForServicesProfFundraising/FundraisingAmt07402
IRS990/FeesForServicesProfFundraising/TotalAmt07402
IRS990/ForeignActivitiesInd00
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2444444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2917288
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN JAMASON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK GOODMAN-MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIP LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW SHEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA SPRENG
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY SKEETERS-BEHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm12WILL HU
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIA DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LOU VASQUEZ - TO SEPTEMBER 2014
IRS990/Form990PartVIISectionAGrp/PersonNm15VICKI JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm16AIDAN DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm17PAT MCGARAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ANAND SWAMINATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT S OGILVIE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID CROPPER
IRS990/Form990PartVIISectionAGrp/PersonNm21SHELDON KIMBER - TO JANURAY 2015
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIELLE TIEDT
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL C DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm24PHILLIP KILBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm25CONCETTA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm26KRISTINE LEJA
IRS990/Form990PartVIISectionAGrp/PersonNm27ANN GOGGINS GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm28DAWN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm29CALEB HAUSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24181770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25131175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26137665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27116468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28101131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29117553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CONSTRUCTION SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF CONSTRUCTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0301968
IRS990/FundraisingDirectExpensesAmt066169
IRS990/FundraisingGrossIncomeAmt066979
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt020
IRS990/GamingGrossIncomeAmt02651
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0198595
IRS990/GrantAmt0130099
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0130099
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0130099
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010548407
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011496
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06677
IRS990/InformationTechnologyGrp/ProgramServicesAmt046870
IRS990/InformationTechnologyGrp/TotalAmt065043
IRS990/InsuranceGrp/FundraisingAmt02015
IRS990/InsuranceGrp/ManagementAndGeneralAmt012745
IRS990/InsuranceGrp/ProgramServicesAmt025253
IRS990/InsuranceGrp/TotalAmt040013
IRS990/IntangibleAssetsGrp/BOYAmt0418061
IRS990/IntangibleAssetsGrp/EOYAmt0345463
IRS990/InterestGrp/ManagementAndGeneralAmt04764
IRS990/InterestGrp/ProgramServicesAmt0163988
IRS990/InterestGrp/TotalAmt0168752
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0718343
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0255185
IRS990/InvestmentIncomeGrp/ExclusionAmt0396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt014918919
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015175613
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454318
IRS990/LandBldgEquipCostOrOtherBssAmt0695921
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HABITAT FOR HUMANITY GREATER SAN FRANCISCO IS COMMITTED TO MAKING THE DREAM OF HOMEOWNERSHIP A REALITY FOR FAMILIES WITH LOW INCOMES- A VIRTUALLY UNATTAINABLE DREAM FOR THE MAJORITY OF RESIDENTS IN SAN FRANCISCO, MARIN AND THE PENINSULA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0296983

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.1$17.8$31.3$17.4$17.2$0.18
2024Detailed filing. Detailed filing data is available for this year.$48.1$17.2$30.9$28.3$27.8$0.51
2023Detailed filing. Detailed filing data is available for this year.$45.8$15.4$30.4$26.9$31.5$4.59
2022Detailed filing. Detailed filing data is available for this year.$44.9$10.0$34.8$21.9$16.1$5.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$8.51$29.0$8.97$6.97$2.00
2020Detailed filing. Detailed filing data is available for this year.$31.5$4.74$26.8$7.09$8.72$1.63
2019Detailed filing. Detailed filing data is available for this year.$31.9$3.56$28.3$14.9$10.7$4.23
2018Detailed filing. Detailed filing data is available for this year.$37.9$12.9$25.0$17.5$17.3$0.13
2017Detailed filing. Detailed filing data is available for this year.$47.1$22.4$24.7$17.7$20.0$2.32
2016Detailed filing. Detailed filing data is available for this year.$50.0$23.2$26.9$9.67$6.67$3.00
2015Detailed filing. Detailed filing data is available for this year.$46.5$22.7$23.8$10.5$6.92$3.56
2014Detailed filing. Detailed filing data is available for this year.$41.7$21.6$20.1$12.6$10.7$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$23.4$18.1$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$26.1$19.7$7.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$16.4$19.2$9.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$5.91$18.7$4.83