Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-3088881
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$47,116,172
Down $2,917,114 (-5.8%) from 2016
Net Assets
Down$24,723,009
Down $2,152,974 (-8.0%) from 2016
Liabilities
Down$22,393,163
Down $764,140 (-3.3%) from 2016
Revenue
Up$17,721,860
Up $8,052,447 (+83%) from 2016
Expenses
Up$20,045,923
Up $13,376,947 (+201%) from 2016
Net Income
Down-$2,324,063
Down $5,324,500 (-177%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $15,432,306 | $15,689,000 | ▲ $256,694 |
| Other Notes and Loans Receivable, Net | $7,987,039 | $8,758,945 | ▲ $771,906 |
| Cash and Non-Interest-Bearing Accounts | $3,918,575 | $7,484,206 | ▲ $3,565,631 |
| Pledges and Grants Receivable | $3,907,794 | $2,640,402 | ▼ $1,267,392 |
| Inventories for Sale or Use | $633,820 | $1,631,611 | ▲ $997,791 |
| Savings and Temporary Cash Investments | $583,105 | $489,745 | ▼ $93,360 |
| Accounts Receivable | $11,093 | $453,827 | ▲ $442,734 |
| Land, Buildings, and Equipment, Net | $419,614 | $348,195 | ▼ $71,419 |
| Intangible Assets | $272,864 | $58,632 | ▼ $214,232 |
| Prepaid Expenses and Deferred Charges | $38,218 | $51,689 | ▲ $13,471 |
| Total Assets | $50,033,286 | $47,116,172 | ▼ $2,917,114 |
| Other Assets Total | $16,828,858 | $9,509,920 | ▼ $7,318,938 |
| Liabilities | |||
| Other Liabilities | $22,140,542 | $21,207,081 | ▼ $933,461 |
| Mortgage Notes Payable Secured by Investment Property | $242,277 | $708,950 | ▲ $466,673 |
| Accounts Payable and Accrued Expenses | $731,311 | $461,132 | ▼ $270,179 |
| Deferred Revenue | $43,173 | $16,000 | ▼ $27,173 |
| Total Liabilities | $23,157,303 | $22,393,163 | ▼ $764,140 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,207,471 | $22,067,892 | ▼ $2,139,579 |
| Temporarily Rstr Net Assets | $2,668,512 | $2,655,117 | ▼ $13,395 |
| Total Net Assets Fund Balance | $26,875,983 | $24,723,009 | ▼ $2,152,974 |
| Total Liabilities and Net Assets / Fund Balance | $50,033,286 | $47,116,172 | ▼ $2,917,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $215,384 | $164,969 | $380,353 |
| Equipment | $80,308 | $154,197 | $234,505 |
| Other Land Buildings | $52,503 | $99,938 | $152,441 |
| Investment Program Related Org | $15,689,000 | - | - |
| Other Assets Org | $12,702 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristine Leja | Chief Development Officer | FT | $207,305 | $10,534 | $217,839 |
| Smitha Seshadri | VP Real Estate Development | FT | $169,663 | $6,381 | $176,044 |
| Ann Goggins Gregory | Chief Operating Officer | FT | $144,577 | $17,215 | $161,792 |
| Caleb Hauser | Director of construction | FT | $131,452 | $20,351 | $151,803 |
| Maureen Sedonaen - From 0816 | Chief Executive Officer | FT | $119,333 | $198 | $119,531 |
| Dawn Adams | Construction Supervisor | FT | $118,311 | - | $118,311 |
| jen wilds | Chief Financial Officer | FT | $66,674 | $1,000 | $67,674 |
| Name | Title |
|---|---|
| Nancy Murray | Board Chair |
| Jason Wells | Board treasurer |
| Aidan Dunne - to 0317 | Director |
| Amy Skeeters-behrens | Director |
| Carl Shannon - From 0716 | diRECTOR |
| Danielle Tiedt | Director |
| David Cropper | Director |
| David Kremer | dIRECTOR |
| Hillary Billings - from 0716 | DirectoR |
| Jeffrey Hoopes | dIRECTOR |
| Julia Davidson | Director |
| Kalimah Salahuddin | dIRECTOR |
| Lydia Tan - From 0716 | diRECTOR |
| Michael C Dorsey | Director |
| Paul Chapman | Director |
| Rob Hollister - From 0716 | direcTOR |
| Robert S Ogilvie PHD | Director |
| Vanessa Washington | dIRECTOR |
| Victoria Thomas | dIRECTOR |
| Will Hu | Director |
| Peter Ingram | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Grid Alternatives | solar panel installer | 1171 Ocean Avenue Suite 200, Oakland, CA 94608 | $306,473 |
| Allen Drywall & Associates | Drywall Installer | 1900 Oak Hollow road, Cloverdale, CA 95425 | $283,187 |
| R V Stich | Building/General Engineering & Demolitio | 769 S 13th Street, Richmond, CA 94804 | $119,111 |
| Mitchell Landscapes | Driveway paving for 10 home developments | 851 Cherry Street, Petaluma, CA 94952 | $107,082 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 0 | $119,739 | Fair Market Value (FMV) |
| Securities Publicly Traded | 11 | $93,172 | gross SALES PRICE |
| Cars and Other Vehicles | 108 | $72,196 | Gross Sales Price |
| Other Non Cash Contri Table | 48 | $32,325 | Fair Market Value (FMV) |
| Total Noncash Contributions | 167 | $317,432 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,586,027 |
| Salaries, Compensation, and Employee Benefits | $4,273,571 |
| Total Fundraising Expense | $1,404,851 |
| Grants and Similar Amounts Paid | $159,000 |
| Professional Fundraising Fees | $27,325 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,064,639 | $380,722 | $752,761 | $3,198,122 |
| Occupancy | $599,815 | $71,229 | $71,229 | $742,273 |
| Office Expenses | $275,207 | $100,230 | $157,717 | $533,154 |
| Current Officers, Directors, Trustees, and Key Employees | $112,258 | $154,905 | $153,566 | $420,729 |
| Fees for Services Other | $187,702 | $98,255 | $84,562 | $370,519 |
| Other Employee Benefits | $229,425 | $27,872 | $54,096 | $311,393 |
| Payroll Taxes | $184,164 | $42,569 | $60,726 | $287,459 |
| Interest | $135,181 | $63,727 | - | $198,908 |
| Depreciation Depletion | - | $173,137 | - | $173,137 |
| Fees for Service Investment Mgmnt Fees | - | $172,629 | - | $172,629 |
| Other Expenses | $170,910 | - | - | $170,910 |
| Fees for Services Accounting | - | $164,316 | - | $164,316 |
| Grants to Domestic Orgs | $159,000 | - | - | $159,000 |
| Travel | $57,141 | $22,585 | $10,785 | $90,511 |
| Information Technology | $48,858 | $17,645 | $9,580 | $76,083 |
| Insurance | $34,554 | $34,474 | $5,025 | $74,053 |
| Pension Plan Contributions | $35,898 | $3,534 | $16,436 | $55,868 |
| Fees for Services Professional Fundraising | - | - | $27,325 | $27,325 |
| Advertising | $14,407 | - | - | $14,407 |
| Conferences and Meetings | $3,798 | $9,315 | $1,043 | $14,156 |
| Fees for Services Legal | - | $8,041 | - | $8,041 |
| All Other Expenses | $1,440 | $2,860 | - | $4,300 |
| Total Functional Expenses | $17,093,027 | $1,548,045 | $1,404,851 | $20,045,923 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,089,260 |
| Total Expenses per Form 990 | $20,045,923 |
| Expenses per Audited Statements | $20,018,598 |
| Expenses Not Reported on Form 990 | $70,662 |
| Expenses Not Reported on Financial Statements | $27,325 |
| Other Expense Adjustments | $27,325 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Habitat for Humanity International inc | Americus, GA | 501(c)3 | These Funds Are Used to Construct Homes in Economically Depressed Areas Around the World. | $159,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $144,466 |
| Fundraising Gross Income | $144,466 |
| Professional Fundraising Fees | $27,325 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Framing the future 2016 | $383,082 | $115,910 | $13,961 | $101,949 |
| High Stakes 2016 | $141,050 | $28,556 | $5,397 | $23,159 |
| Total Events | $524,132 | $144,466 | $144,466 | $0 |
| Liability | Amount |
|---|---|
| New Markets Tax Credit Joint Venture Payable | $18,517,318 |
| Refundable advances | $2,561,438 |
| Lease Obligation | $126,454 |
| Impound Liability | $1,871 |
“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.”
“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.”
“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.”
“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.”
“In May we ended our Homebuyer Readiness program. We now only provide financial literacy training to our selected homebuyer familes.”
“2016/2017 fact sheet 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 248 homes in 10 cities across a tri-county service area which includes San Francisco, Marin and San Mateo Counties. Recently completed 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, and revitalize local neighborhoods. 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. - 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 in mind. Building affordable Habitat homes is challenging in this region, but we are able to reduce the cost of building our homes with the use of donated land and volunteer labor. Volunteers play a critical role in helping to keep the costs of affordable construction low. Every year, nearly 7,000 volunteers work alongside partner families on Habitat Greater San Francisco construction sites and provide over 50 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 financially secure future in San Francisco, Marin and the Peninsula. Habitat Greater San Francisco is the only organization in these counties providing homeownership opportunities to families making 40 to 80 percent of the area median income. Habitat Greater San Francisco has adapted to a space-constrained region that requires smart, sustainable, transit-oriented development.”
“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, 2016, 2015 and 2014 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, 2016, 2015, 2014 and 2013 could be subject to examination by state taxing authorities, generally for four years after they are filed.”
“car donation expenses 27,325.”
“car donation expenses 27,325.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 731311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 461132 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11093 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 453827 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE THE DREAM OF HOMEOWNERSHIP A REALITY FOR FAMILIES WITH LOW INCOMES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14407 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14407 |
| IRS990/AllOtherContributionsAmt | 0 | 3530886 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer Wilds |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156251003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 Washington St Suite 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3918575 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7484206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 153566 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 154905 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112258 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 420729 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1043 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9315 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3798 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14156 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 306473 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 283187 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 119111 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 107082 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1171 Ocean Avenue Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1900 Oak Hollow road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 769 S 13th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 851 Cherry Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Oakland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Cloverdale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Richmond |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Petaluma |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94952 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Grid Alternatives |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Allen Drywall & Associates |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | R V Stich |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Mitchell Landscapes |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | solar panel installer |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Drywall Installer |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Building/General Engineering & Demolitio |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Driveway paving for 10 home developments |
| IRS990/ContriRptFundraisingEventAmt | 0 | 379666 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3952328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 159000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 347 |
| IRS990/CYOtherExpensesAmt | 0 | 15586027 |
| IRS990/CYOtherRevenueAmt | 0 | 17644 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13751541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2324063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4273571 |
| IRS990/CYTotalExpensesAmt | 0 | 20045923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1404851 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 27325 |
| IRS990/CYTotalRevenueAmt | 0 | 17721860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43173 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 173137 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173137 |
| IRS990/Desc | 0 | Housing development- Land acquisition: Fosters relationships with Marin, San Francisco and San Mateo Counties and their municipalities; locates and acquires land for home construction; obtains funding from multiple affordable housing sources.- Construction: 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. (Cont. Sch. O) for the construction of homes outside the United States. A total of 3,026 people served. See more in schedule O fact sheet. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 171080 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13710419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 164316 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 164316 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8041 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8041 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 84562 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 98255 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 187702 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 370519 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 27325 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 27325 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 172629 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 172629 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 6381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 20351 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nancy Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jason Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY SKEETERS-BEHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Will Hu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Julia Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Aidan Dunne - to 0317 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert S Ogilvie PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Cropper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael C Dorsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Danielle Tiedt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeffrey Hoopes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Kremer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kalimah Salahuddin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Victoria Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Vanessa Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Hillary Billings - from 0716 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Rob Hollister - From 0716 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Carl Shannon - From 0716 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Lydia Tan - From 0716 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Maureen Sedonaen - From 0816 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | jen wilds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kristine Leja |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Ann Goggins Gregory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Dawn Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Smitha Seshadri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Caleb Hauser |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 119333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 66674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 207305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 144577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 118311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 169663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 131452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DirectoR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | direcTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chief Development Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Construction Supervisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP Real Estate Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director of construction |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 379666 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 144466 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 144466 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 41776 |
| IRS990/GrantAmt | 0 | 159000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 159000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 159000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17866326 |
| IRS990/GroupExemptionNum | 0 | 8545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9580 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17645 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48858 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76083 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5025 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34474 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74053 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 272864 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 58632 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 63727 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 135181 |
| IRS990/InterestGrp/TotalAmt | 0 | 198908 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 633820 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1631611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 347 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 15432306 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 15689000 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 419104 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 419614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 348195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 767299 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Habitat for Humanity Greater San Francisco builds and sustains affordable homeownership opportunities for families in Marin, San Francisco and San Mateo counties. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 242277 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 708950 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26875983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24723009 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9 |
| IRS990/NoncashContributionsAmt | 0 | 317432 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 71229 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71229 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.