Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $17,425,149
- Total expenses
- $17,247,643
- Contributions and grants received
- $13,861,230
- Grants paid
- $0
- Program service revenue
- $3,325,455
- Investment income
- $447,974
- Other revenue
- -$209,510
- Total assets, end of year
- $49,113,663
- Total liabilities, end of year
- $17,814,027
- Net assets or fund balances, end of year
- $31,299,636
- Program services expenses (Part IX)
- $11,786,581
- Management and general expenses
- $3,014,938
- Fundraising expenses
- $2,446,124
- Program service expenses (Part III)
- $11,786,581
Program services were 68.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$445,596
-
1e · Government grants (contributions)
$4,788,465
-
1f · All other contributions, gifts and grants
$8,627,169
-
1g · Noncash contributions included above
$601,586
-
2a · Program service revenue: HOME SALES
total $2,651,964 · related or exempt $2,651,964
-
2b · Program service revenue: MORTG. DISCOUNT AMORT.
total $666,317 · related or exempt $666,317
-
2c · Program service revenue: RESTORE REVENUE
total $7,174 · related or exempt $7,174
-
3 · Investment income
total $447,974 · excluded $447,974
-
8a · Fundraising events: gross income
$37,125
-
8a · Fundraising events: contributions included on line 1c
$445,596
-
8b · Fundraising events: direct expenses
$247,111
-
8c · Net income from fundraising events
total -$209,986 · excluded -$209,986
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $476 · excluded $476
-
11e · Other revenue, total
$476
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,852,803 · program services $1,197,152 · management and general $413,396 · fundraising $242,255
-
7 · Other salaries and wages
total $4,382,537 · program services $2,621,281 · management and general $1,234,604 · fundraising $526,652
-
8 · Pension plan contributions
total $110,840 · program services $68,922 · management and general $30,743 · fundraising $11,175
-
9 · Other employee benefits
total $512,958 · program services $296,463 · management and general $160,764 · fundraising $55,731
-
10 · Payroll taxes
total $455,902 · program services $282,058 · management and general $116,396 · fundraising $57,448
-
11a · Fees: management
total $509,568 · program services $90,355 · management and general $174,206 · fundraising $245,007
-
11b · Fees: legal
total $14,418 · program services $12,383 · management and general $2,035
-
11c · Fees: accounting
total $225,902 · program services $7,338 · management and general $207,557 · fundraising $11,007
-
11e · Fees: professional fundraising services
total $728,174 · fundraising $728,174
-
12 · Advertising and promotion
total $16,591 · management and general $16,591
-
13 · Office expenses
total $1,100,051 · program services $714,282 · management and general $96,244 · fundraising $289,525
-
14 · Information technology
total $532,416 · program services $214,099 · management and general $222,432 · fundraising $95,885
-
16 · Occupancy
total $891,922 · program services $533,726 · management and general $219,511 · fundraising $138,685
-
17 · Travel
total $118,598 · program services $68,411 · management and general $45,566 · fundraising $4,621
-
20 · Interest
total $379,872 · program services $349,960 · management and general $29,912
-
21 · Payments to affiliates
total $225,000 · program services $225,000
-
22 · Depreciation, depletion and amortization
total $73,810 · program services $36,987 · management and general $26,781 · fundraising $10,042
-
23 · Insurance
total $70,475 · program services $44,760 · management and general $17,485 · fundraising $8,230
-
24a · Other expenses: COST OF HOME
total $1,965,950 · program services $1,965,950
-
24b · Other expenses: NEGHBORHOOD REVITALIZAT
total $1,416,681 · program services $1,411,272 · fundraising $5,409
-
24c · Other expenses: DISCOUNT OF MORTGAGE
total $1,199,307 · program services $1,199,307
-
24d · Other expenses: DISCOUNTED CONSTRUCTION
total $433,362 · program services $433,362
-
24e · All other expenses
total $30,506 · program services $13,513 · management and general $715 · fundraising $16,278
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,358,430 · end of year $13,879,129
-
2 · Savings and temporary cash investments
beginning of year $288,966 · end of year $9,932
-
3 · Pledges and grants receivable
beginning of year $2,886,869 · end of year $4,725,072
-
4 · Accounts receivable
beginning of year $73,500 · end of year $96,902
-
7 · Other notes and loans receivable
beginning of year $11,186,491 · end of year $11,593,590
-
8 · Inventories for sale or use
beginning of year $1,489,959 · end of year $1,396,661
-
9 · Prepaid expenses and deferred charges
beginning of year $169,376 · end of year $22,150
-
10a · Land, buildings and equipment: cost or other basis
$523,859
-
10b · Land, buildings and equipment: accumulated depreciation
$438,563
-
10c · Land, buildings and equipment, net
beginning of year $154,756 · end of year $85,296
-
15 · Other assets
beginning of year $14,509,489 · end of year $17,304,931
-
17 · Accounts payable and accrued expenses
beginning of year $1,418,490 · end of year $1,408,074
-
19 · Deferred revenue
beginning of year $5,000 · end of year $9,839
-
23 · Secured mortgages and notes payable
beginning of year $7,808,283 · end of year $7,394,932
-
24 · Unsecured notes and loans payable
end of year $1,100,000
-
25 · Other liabilities
beginning of year $7,958,043 · end of year $7,901,182
-
27 · Net assets without donor restrictions
beginning of year $18,981,407 · end of year $18,034,393
-
28 · Net assets with donor restrictions
beginning of year $11,946,613 · end of year $13,265,243
Mission and programs · 2024
Mission
HABITAT FOR HUMANITY GREATER SAN FRANCISCO BUILDS AND SUSTAINS AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR FAMILIES IN MARIN, SAN FRANCISCO AND SAN MATEO COUNTIES.
Activities or mission (Part I)
TO MAKE THE DREAM OF HOMEOWNERSHIP A REALITY FOR FAMILIES WITH LOW INCOMES.
-
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)
Expenses $6,638,557 · Revenue $2,651,964
-
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)
Expenses $5,148,024 · Revenue $673,491
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dameon PhilpottsDAMEON PHILPOTTS
CHAIR
- Total calculated
- $0
- Hours/week
- 5.25
-
Brandon BrownBRANDON BROWN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Nancy TurnerNANCY TURNER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Magali LimetaMAGALI LIMETA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Sam AllenSAM ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Hilary BillingsHILARY BILLINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carl CadeCARL CADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Sam CheikhSAM CHEIKH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Heidi HansenHEIDI HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Rob HollisterROB HOLLISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Karen JacksonKAREN JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Mihir KhilnaniMIHIR KHILNANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Stephen KochSTEPHEN KOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Jacob MossJACOB MOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tamsen PlumeTAMSEN PLUME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Ken PrestonKEN PRESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Nick RabyNICK RABY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Josie RamirezJOSIE RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Rob TersiniROB TERSINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Mark TortorichMARK TORTORICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lou VasquezLOU VASQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Maureen W SedonaenMAUREEN W SEDONAEN
CEO
- Total calculated
- $407,017
- From this org
- $375,034
- From related orgs
- $0
- Other
- $31,983
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $375,034
- Bonus
- $0
- Other
- $0
- Deferred
- $18,062
- Nontaxable benefits
- $13,921
- Filer's total
- $407,017
-
Jennifer WildsJENNIFER WILDS
CFO
- Total calculated
- $280,475
- From this org
- $265,076
- From related orgs
- $0
- Other
- $15,399
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,076
- Bonus
- $0
- Other
- $0
- Deferred
- $15,279
- Nontaxable benefits
- $120
- Filer's total
- $280,475
-
James Edward FeeleyJAMES EDWARD FEELEY
VP OF CONSTRUCTION
- Total calculated
- $221,844
- From this org
- $200,867
- From related orgs
- $0
- Other
- $20,977
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,867
- Bonus
- $0
- Other
- $0
- Deferred
- $9,972
- Nontaxable benefits
- $11,005
- Filer's total
- $221,844
-
Douglas I FowlerDOUGLAS I FOWLER
DIRECTOR OF R.E. DEVELOPMENT
- Total calculated
- $211,248
- From this org
- $187,478
- From related orgs
- $0
- Other
- $23,770
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,478
- Bonus
- $0
- Other
- $0
- Deferred
- $10,053
- Nontaxable benefits
- $13,717
- Filer's total
- $211,248
-
Angelica ResendezANGELICA RESENDEZ
VP OF HOME OWNERSHIP
- Total calculated
- $194,401
- From this org
- $175,025
- From related orgs
- $0
- Other
- $19,376
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,025
- Bonus
- $0
- Other
- $0
- Deferred
- $10,198
- Nontaxable benefits
- $9,178
- Filer's total
- $194,401
-
Julia R JordanJULIA R JORDAN
VP OF DEVELOPMENT
- Total calculated
- $185,554
- From this org
- $185,465
- From related orgs
- $0
- Other
- $89
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,465
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $89
- Filer's total
- $185,554
-
Erin ColtonERIN COLTON
SENIOR DIRECTOR OF CONSTRUCTION
- Total calculated
- $181,027
- From this org
- $155,413
- From related orgs
- $0
- Other
- $25,614
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,413
- Bonus
- $0
- Other
- $0
- Deferred
- $9,168
- Nontaxable benefits
- $16,446
- Filer's total
- $181,027
-
Abigail Lynn DelgadoABIGAIL LYNN DELGADO
DIRECTOR OF MARKETING
- Total calculated
- $148,360
- From this org
- $135,450
- From related orgs
- $0
- Other
- $12,910
- Hours/week
- 40
-
Pamela DorrPAMELA DORR
VP OF HOME PRESERVATION
- Total calculated
- $146,375
- From this org
- $138,949
- From related orgs
- $0
- Other
- $7,426
- Hours/week
- 40
-
Owen LongOWEN LONG
EVENTS MANAGER
- Total calculated
- $143,244
- From this org
- $133,053
- From related orgs
- $0
- Other
- $10,191
- Hours/week
- 40
-
Tracy Ann BeiersTRACY ANN BEIERS
MAJOR GIFTS AND PLANNED GIVING OFFICER
- Total calculated
- $142,503
- From this org
- $130,993
- From related orgs
- $0
- Other
- $11,510
- Hours/week
- 40
-
Andrew Richard MoyerANDREW RICHARD MOYER
CONSTRUCTION PROJECT MANAGER
- Total calculated
- $138,897
- From this org
- $130,256
- From related orgs
- $0
- Other
- $8,641
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HFHGSF FUNDING COMPANY LLC
HOLDS MORTGAGE NOTES FROM PARENT · CA · income $0 · assets $12,487,430
Directly controlled by HABITAT FOR HUMANITY GREATER SAN FRANCISCO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600279349301535
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