HABITAT FOR HUMANITY EAST BAY SILICON VALLEY Charity Report

Public IRS 990 nonprofit record

HABITAT FOR HUMANITY EAST BAY SILICON VALLEY

EIN 94-3053687 · Housing & Shelter (L20Z)

What they do

WE BELIEVE EVERYONE DESERVES A DECENT PLACE to LIVE. BY BUILDING, PRESERVING, and EXPANDING FAIR ACCESS to AFFORDABLE HOMEOWNERSHIP, HABITAT PARTNERS WITH PEOPLE and FAMILIES to BUILD STRONG FUTURES ON THE FOUNDATION of A STABLE HOME.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $85.90 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders26 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

91.15%of revenue went to mission work85.9% of expenses · Program services

6.90%of revenue went to fundraising6.5% of expenses

$106.13spent for every $100 of revenueSpending was higher than revenue this year.

8.08%of revenue went to management and office costs7.6% of expenses

$1.48in assets for every $1 spent this yearSome assets cannot be spent right away.

69.7%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $1,807,596 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $423,530 for JANICE E JENSEN (PRESIDENT & CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$29,469,732

Mission workProgram services$26,862,75391.15% of revenue85.9% of expenses

ManagementOffice and general costs$2,381,0518.08% of revenue7.6% of expenses

FundraisingAsking for donations$2,033,5246.90% of revenue6.5% of expenses

Total expenses$31,277,328106.13% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 85.9% mission · 7.6% management · 6.5% fundraisingTotal expenses: 106.13% of revenue

2023Expense mix: 82.2% mission · 9.0% management · 8.8% fundraisingTotal expenses: 125.07% of revenue

2022Expense mix: 77.9% mission · 13.6% management · 8.5% fundraisingTotal expenses: 97.03% of revenue

2021Expense mix: 77.1% mission · 13.2% management · 9.7% fundraisingTotal expenses: 84.31% of revenue

2020Expense mix: 89.9% mission · 6.2% management · 3.9% fundraisingTotal expenses: 95.71% of revenue

2019Expense mix: 85.4% mission · 8.6% management · 6.0% fundraisingTotal expenses: 80.46% of revenue

2018Expense mix: 85.6% mission · 7.6% management · 6.8% fundraisingTotal expenses: 105.74% of revenue

2017Expense mix: 83.2% mission · 9.8% management · 7.0% fundraisingTotal expenses: 108.74% of revenue

Money in and money out

Revenue$29,469,732

Expenses$31,277,328

Annual shortfall $1,807,596 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$26,862,753 · 85.9% of expenses

Management and office costs$2,381,051 · 7.6% of expenses

Fundraising$2,033,524 · 6.5% of expenses

See all reported dollar amounts

Revenue$29,469,732

Expenses$31,277,328

Assets$46,345,233

Income$33,580,179

Contributions$20,538,656

Mission work (program services)$26,862,753

Fundraising$2,033,524

Grants given$1,869,672

Average grant$267,096

Management and general$2,381,051

Executive compensation (total)$1,015,986

Stocks and bonds$57,000

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

JANICE E JENSENPRESIDENT & CEO · 40 hrs/week $423,530Base $383,671 · Other $39,859

MIKE COSTELLOCOO/CFO · 40 hrs/week $306,453Base $249,723 · Other $56,730

KEVIN ELLIOTTCHIEF REAL ESTATE OFFICER · 40 hrs/week $304,273Base $264,021 · Other $40,252

KRYSTA MORGENTHALERCHIEF DEVELOPMENT OFFICER · 40 hrs/week $297,047Base $240,750 · Other $56,297

JENNIFER GRAYCHIEF PROGRAM OFFICER · 40 hrs/week $202,332Base $176,023 · Other $26,309

MEG STYLES-HILTONDIRECTOR RESOURCE DEVELOPMENT · 40 hrs/week $197,860Base $158,830 · Other $39,030

LUCINDA LEE OSULLIVANDIRECTOR HR & OPERATIONS · 40 hrs/week $197,492Base $146,514 · Other $50,978

ROBERT SIMONDSDIRECTOR HOUSING DEVELOPMENT · 40 hrs/week $197,206Base $189,498 · Other $7,708

CHRISTINE CHUCONTROLLER · 40 hrs/week $189,581Base $173,130 · Other $16,451

FRANK ATKINSDIRECTOR RETAIL OPERATIONS · 40 hrs/week $187,585Base $149,755 · Other $37,830

MATTHEW NELSONDIRECTOR OPERATIONS, HCC · 40 hrs/week $139,016Base $120,823 · Other $18,193

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (26)

JANICE E JENSENPRESIDENT & CEO

MIKE COSTELLOCOO/CFO

KEVIN ELLIOTTCHIEF REAL ESTATE OFFICER

KRYSTA MORGENTHALERCHIEF DEVELOPMENT OFFICER

JENNIFER GRAYCHIEF PROGRAM OFFICER

MEG STYLES-HILTONDIRECTOR RESOURCE DEVELOPMENT

LUCINDA LEE OSULLIVANDIRECTOR HR & OPERATIONS

ROBERT SIMONDSDIRECTOR HOUSING DEVELOPMENT

CHRISTINE CHUCONTROLLER

FRANK ATKINSDIRECTOR RETAIL OPERATIONS

MATTHEW NELSONDIRECTOR OPERATIONS, HCC

SHANNON ADKINSCHAIR

BRADLEY BROWNLOWDIRECTOR

ROSANA HANDIRECTOR

RESHEA T HOLMANDIRECTOR

NINA LUALDISECRETARY

LES POLTRACKMEMBER AT LARGE

LENA NICOLAIDESDIRECTOR

LAURA MCCARTHYDIRECTOR

KATY FITZSIMMONSDIRECTOR

JOSEPH FORLINEDIRECTOR

GARY FITSCHENDIRECTOR

ESTELLE CLEMONSDIRECTOR

DAVID E HARRISDIRECTOR

CAROLYN CARPENTERTREASURER

BRIAN OSHEAVICE CHAIR

About this charity

Recognized since: January 1987
Location: 2619 BROADWAY 205, OAKLAND, CA 94612-3107
County: Alameda
In care of: % EXECUTIVE DIRECTOR
Primary officer: MIKE COSTELLO, COO/CFO

How to reach them

WebsiteVisit the charity’s website Emailinfo@HabitatEBSV.org Phone(510) 906-2218

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: LINDQUIST VON HUSEN & JOYCE LLP
NTEE classification: Housing & Shelter (L20Z)
IRS tax category: Other Community Housing Services
Grant-giving organization: Yes