Skip to content
Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$26,946,798
Total expenses
$31,537,348
Contributions and grants received
$11,219,227
Grants paid
$0
Program service revenue
$13,820,567
Investment income
$1,976,704
Other revenue
-$69,700
Total assets, end of year
$45,758,272
Total liabilities, end of year
$15,405,432
Net assets or fund balances, end of year
$30,352,840
Program services expenses (Part IX)
$26,246,864
Management and general expenses
$3,049,201
Fundraising expenses
$2,241,283
Program service expenses (Part III)
$26,246,864

Program services were 83.2% 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

    $460,171

  • 1e · Government grants (contributions)

    $1,986,382

  • 1f · All other contributions, gifts and grants

    $8,772,674

  • 1g · Noncash contributions included above

    $850,326

  • 2a · Program service revenue: HOME SALES

    total $13,207,162 · related or exempt $13,207,162

  • 2b · Program service revenue: MORTG. DISCOUNT AMORT.

    total $594,109 · related or exempt $594,109

  • 2c · Program service revenue: RESTORE REVENUE

    total $19,296 · related or exempt $19,296

  • 3 · Investment income

    total $46,374 · excluded $46,374

  • 7a · Gross sales of assets other than inventory

    other assets $3,910,603

  • 7b · Less cost or other basis and sales expenses

    other assets $1,980,273

  • 7c · Gain or loss

    other assets $1,930,330

  • 7d · Net gain or loss

    total $1,930,330 · related or exempt $1,930,330

  • 8a · Fundraising events: gross income

    $20,970

  • 8a · Fundraising events: contributions included on line 1c

    $460,171

  • 8b · Fundraising events: direct expenses

    $118,151

  • 8c · Net income from fundraising events

    total -$97,181 · excluded -$97,181

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $27,481 · related or exempt $27,481

  • 11e · Other revenue, total

    $27,481

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,868,132 · program services $985,538 · management and general $527,683 · fundraising $354,911

  • 7 · Other salaries and wages

    total $4,176,859 · program services $2,091,725 · management and general $1,205,208 · fundraising $879,926

  • 8 · Pension plan contributions

    total $116,848 · program services $49,677 · management and general $44,187 · fundraising $22,984

  • 9 · Other employee benefits

    total $438,367 · program services $218,086 · management and general $142,035 · fundraising $78,246

  • 10 · Payroll taxes

    total $434,678 · program services $222,756 · management and general $122,126 · fundraising $89,796

  • 11a · Fees: management

    total $576,617 · program services $343,963 · management and general $132,608 · fundraising $100,046

  • 11b · Fees: legal

    total $51,921 · program services $44,445 · management and general $7,476

  • 11c · Fees: accounting

    total $108,778 · program services $30,522 · management and general $78,256

  • 11e · Fees: professional fundraising services

    total $249,252 · fundraising $249,252

  • 12 · Advertising and promotion

    total $31,494 · program services $190 · management and general $31,304

  • 13 · Office expenses

    total $417,933 · program services $120,341 · management and general $81,235 · fundraising $216,357

  • 14 · Information technology

    total $334,715 · program services $140,714 · management and general $127,059 · fundraising $66,942

  • 16 · Occupancy

    total $1,030,196 · program services $556,621 · management and general $313,922 · fundraising $159,653

  • 17 · Travel

    total $94,930 · program services $38,124 · management and general $47,289 · fundraising $9,517

  • 20 · Interest

    total $301,907 · program services $250,678 · management and general $51,229

  • 21 · Payments to affiliates

    total $225,000 · program services $225,000

  • 22 · Depreciation, depletion and amortization

    total $96,844 · management and general $96,844

  • 23 · Insurance

    total $95,618 · program services $51,513 · management and general $33,103 · fundraising $11,002

  • 24a · Other expenses: COST OF HOME

    total $15,604,379 · program services $15,604,379

  • 24b · Other expenses: DISCOUNT OF MORTGAGE

    total $4,863,797 · program services $4,863,797

  • 24c · Other expenses: NEGHBORHOOD REVITALIZAT

    total $402,851 · program services $402,851

  • 24d · Other expenses: PROMOTION & EVENTS

    total $16,232 · program services $5,944 · management and general $7,637 · fundraising $2,651

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,329,501 · end of year $15,530,927

  • 2 · Savings and temporary cash investments

    beginning of year $149,658 · end of year $478,511

  • 3 · Pledges and grants receivable

    beginning of year $351,450 · end of year $97,855

  • 4 · Accounts receivable

    beginning of year $632,682 · end of year $69,701

  • 7 · Other notes and loans receivable

    beginning of year $8,431,419 · end of year $9,544,071

  • 8 · Inventories for sale or use

    beginning of year $273,958 · end of year $674,758

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,919 · end of year $121,238

  • 10a · Land, buildings and equipment: cost or other basis

    $523,854

  • 10b · Land, buildings and equipment: accumulated depreciation

    $291,003

  • 10c · Land, buildings and equipment, net

    beginning of year $230,452 · end of year $232,851

  • 15 · Other assets

    beginning of year $22,405,093 · end of year $19,008,360

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,622,701 · end of year $1,457,226

  • 19 · Deferred revenue

    beginning of year $49,470 · end of year $50,520

  • 23 · Secured mortgages and notes payable

    beginning of year $6,800,043 · end of year $7,372,881

  • 25 · Other liabilities

    beginning of year $1,555,708 · end of year $6,524,805

  • 27 · Net assets without donor restrictions

    beginning of year $31,345,889 · end of year $24,557,173

  • 28 · Net assets with donor restrictions

    beginning of year $3,497,321 · end of year $5,795,667

Mission and programs · 2022

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 - THE ORGANIZATION 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 - THE ORGANIZATION CONTRIBUTES A PORTION OF UNDESIGNATED DONATED FUNDS ANNUALLY TO HABITAT FOR HUMANITY INTERNATIONAL, INC. FOR THE CONSTRUCTION OF HOMES OUTSIDE THE UNITED STATES.(SEE MORE ON SCHEDULE O)

    Expenses $22,960,054 · Revenue $15,208,897

  • 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 THE ORGANIZATION'S COMMITTEES.- HOME PRESERVATION (HP) - DELIVERS CRITICAL HOME REPAIRS TO IMPROVE HEALTH, SAFETY, AND WELLBEING OF RESIDENTS IN THREE FOCUS NEIGHBORHOODS: BAYVIEW IN SAN FRANCISCO, BELLE HAVEN IN MENLO PARK, EAST PALO ALTO. (SEE MORE ON SCHEDULE O)

    Expenses $3,286,810 · Revenue $569,481

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAMEON PHILPOTTS

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • NANCY TURNER

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • NICK RABY

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • SAM ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • HILARY BILLINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • BRANDON BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • HEIDI HANSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROB HOLLISTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • KAREN JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIHIR KHILNANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID KREMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MAGALI LIMETA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JACOB MOSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • TAMSEN PLUME

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KEN PRESTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK TORTORICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • LOU VASQUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VANESSA WASHINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GENNA YARKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAUREEN W SEDONAEN

    CEO

    Total calculated
    $394,856
    From this org
    $368,266
    From related orgs
    $0
    Other
    $26,590
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $368,266
    Bonus
    $0
    Other
    $0
    Deferred
    $15,250
    Nontaxable benefits
    $11,340
    Filer's total
    $394,856

  • JENNIFER WILDS

    CFO

    Total calculated
    $267,273
    From this org
    $255,249
    From related orgs
    $0
    Other
    $12,024
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,249
    Bonus
    $0
    Other
    $0
    Deferred
    $11,904
    Nontaxable benefits
    $120
    Filer's total
    $267,273

  • MARK THOMAS MARINOZZI

    VP OF MARKETING AND COMMUNICATIONS

    Total calculated
    $221,392
    From this org
    $199,407
    From related orgs
    $0
    Other
    $21,985
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,407
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,985
    Filer's total
    $221,392

  • CONSTANZA ASFURA-HEIM

    VP REAL ESTATE

    Total calculated
    $220,125
    From this org
    $204,575
    From related orgs
    $0
    Other
    $15,550
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,575
    Bonus
    $0
    Other
    $0
    Deferred
    $7,943
    Nontaxable benefits
    $7,607
    Filer's total
    $220,125

  • MATTHEW ROSEN

    CPO

    Total calculated
    $210,449
    From this org
    $199,702
    From related orgs
    $0
    Other
    $10,747
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,702
    Bonus
    $0
    Other
    $0
    Deferred
    $10,122
    Nontaxable benefits
    $625
    Filer's total
    $210,449

  • ERIN COLTON

    SR. DIRECTOR OF CONSTRUCTION

    Total calculated
    $201,655
    From this org
    $180,621
    From related orgs
    $0
    Other
    $21,034
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,621
    Bonus
    $0
    Other
    $0
    Deferred
    $9,589
    Nontaxable benefits
    $11,445
    Filer's total
    $201,655

  • JULIA R JORDAN

    VP OF DEVELOPMENT

    Total calculated
    $182,268
    From this org
    $179,560
    From related orgs
    $0
    Other
    $2,708
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,560
    Bonus
    $0
    Other
    $0
    Deferred
    $2,588
    Nontaxable benefits
    $120
    Filer's total
    $182,268

  • ANGELICA RESENDEZ

    VP OF HOMEOWNERSHIP

    Total calculated
    $176,766
    From this org
    $165,182
    From related orgs
    $0
    Other
    $11,584
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,182
    Bonus
    $0
    Other
    $0
    Deferred
    $8,296
    Nontaxable benefits
    $3,288
    Filer's total
    $176,766

  • DOUGLAS I FOWLER

    SR PROJECT MANAGER

    Total calculated
    $197,581
    From this org
    $177,618
    From related orgs
    $0
    Other
    $19,963
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,618
    Bonus
    $0
    Other
    $0
    Deferred
    $8,647
    Nontaxable benefits
    $11,316
    Filer's total
    $197,581

  • MONICA MELKESIAN

    SR PROJECT MANAGER

    Total calculated
    $171,785
    From this org
    $161,371
    From related orgs
    $0
    Other
    $10,414
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,371
    Bonus
    $0
    Other
    $0
    Deferred
    $2,807
    Nontaxable benefits
    $7,607
    Filer's total
    $171,785

  • KIMBERLY N WYLIE

    CONTROLLER

    Total calculated
    $170,379
    From this org
    $151,787
    From related orgs
    $0
    Other
    $18,592
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,787
    Bonus
    $0
    Other
    $0
    Deferred
    $8,370
    Nontaxable benefits
    $10,222
    Filer's total
    $170,379

  • ANTHONY SINGER

    SR DIRECTOR OF COMMUNICATION AND PUBLIC AFFAIRS

    Total calculated
    $155,159
    From this org
    $140,942
    From related orgs
    $0
    Other
    $14,217
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,942
    Bonus
    $0
    Other
    $0
    Deferred
    $7,070
    Nontaxable benefits
    $7,147
    Filer's total
    $155,159

  • JAMES FEELEY

    VP OF CONSTRUCTION

    Total calculated
    $149,293
    From this org
    $142,146
    From related orgs
    $0
    Other
    $7,147
    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 $10,768,080

    Directly controlled by HABITAT FOR HUMANITY GREATER SAN FRANCISCO

Provenance

Return type
form_990
Tax year
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202400199349300500

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.