2024-10-30T16:30:39-04:00 2023-12-31 743040374 Kelso Lynch PC PA 6700 Squibb Rd Ste 215 Mission KS 662023252 990 2023-01-01 141870357 HELLO HOUSING HELL 121 SAN ANSELMO AVE STE 2440 San Anselmo CA 94979 JENNIFER DUFFY PRESIDENT AND C 4158284362 2024-10-30 true true George Lynch P00187596 9138311150 2024-10-30 2023 2024-10-15 13:58:12Z JENNIFER DUFFY 1938731 false X WWW.HELLOHOUSING.ORG X 2003 CA See Schedule O 5 5 7 0 0 31845 202 1803012 1938529 0 0 1834857 1938731 0 0 958039 886091 0 0 375351 465615 1333390 1351706 501467 587025 1072508 1553223 139798 33488 932710 1519735 X See Schedule O false false 1194105 1938731 See Schedule O 1194105 true false false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 true 7 true false false false false false false false false X 5 5 false false false false false false false true false false false true true true true true true true false false X X HELLO HOUSING 4158284362 121 SAN ANSELMO AVE 2440 San Anselmo CA 94979 JENNIFER DUFFY PRESIDENT AND CEO 40.00 0.00 X X 249633 0 25227 RACHEL GINIS SR CONSTR MANAGER 40.00 0.00 X 128684 0 18521 VIOLET PEARSON BOARD MEMBER 0.00 0.00 X 0 0 0 TOM CASEY TREASUER 0.00 0.00 X X 0 0 0 LIN CHIN SECRETARY 0.00 0.00 X X 0 0 0 MARDIE OAKES B0ARD CHAIR 0.00 0.00 X X 0 0 0 378317 0 43748 2 false true false 202 202 HELLO BOOST PROGRAM 531390 815719 815719 HELLO BRIGHT PROGRAM 531390 844024 844024 STEWARDSHIP VARIABLE FE 531390 184401 184401 OTHER INCOME 531390 71607 71607 STEWARDSHIP PROGRAM FEE 531390 22778 22778 1938529 1938731 1938529 0 0 X 274860 243659 31201 611231 541848 69383 44455 44455 320991 317120 3871 2482 2482 8010 7576 434 39429 37517 1912 5127 5023 104 25605 23816 1789 7642 7120 522 FACILITIES 3000 2557 443 LICENSES & TAXES 1670 1670 UTILITIES 2043 1906 137 STAFF DEVELOPMENT AND REC 1197 528 669 3964 2953 1011 1351706 1194105 157601 0 642363 620054 806793 386682 104007 6478 10989 143311 131931 36985 11380 1072508 1553223 63285 38 74284 32408 2229 1042 139798 33488 X 932710 1519735 932710 1519735 1072508 1553223 587025 0 X false false false X 795000 45000 1125150 31845 202 1997197 795000 45000 1125150 31845 202 1997197 1997197 9 9 1997206 1.00000 1.00000 X 143311 131931 11380 11380 CREDIT CARD PAYABLE 1042 1042 X Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAINTAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2023 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE SINGLE MEMBER LIMITED LIABILITY COMPANY (LLC) WHICH IS CONSIDERED A DISREGARDED ENTITY. THE INCOME AND LOSS OF THE LLC IS INCLUDED IN THE TAX RETURN OF THE ORGANIZATION. ONLY THE ANNUAL CALIFORNIA LIMITED LIABILITY COMPANY MINIMUM TAX AND THE ANNUAL FEE APPEAR AS EXPENSE IN THE CONSOLIDATED FINANCIAL STATEMENTS. X X false false false false false false false false false JENNIFER DUFFY PRESIDENT AND CEO 249633 6180 19047 274860 Related organization compensation method (Part I, line 3) FORM 990 OF OTHER ORGANIZATIONS, AND COMPENSATION SURVEY OR STUDY WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATIONS CEO/CFO, OFFICERS AND KEY EMPLOYEES. BOARD OF COMPENSATION COMMITTEES APPROVAL IS ALSO REQUIRED. Committee meeting documentation Part VI line 8b No Committees Form 990 governing body review Part VI line 11 The President and the organizations Account Manager completes the 990 Questionnaire and pulls all supporting documentation. The Questionnaire is then sent to the Tax Professionals for their preparation of the tax returns. The draft 990 tax return goes through review of the Account Manager, Hello Housings President and the Board Chair and Treasure forreview. The final draft 990 tax return is then furnished to the full Board of Directors for approval. A complete copy of the form 990 is delivered to all Board members before filing the form. Conflict of interest policy compliance Part VI line 12c A Conflict-of-Interest Disclosure Questionnaire is submitted annually to the Board of Directors and Key Employees, who complete and return the forms disclosing any conditions of conflict of interest. A summary of the questionnaire is reviewed by the Board to determine if any potential conflict of interest may exist. Any condition which may warrant aconflict of interest is discussed and a disinterested person is appointed to conduct an investigation to investigate alternatives to the proposed conflict and make recommendations to the Board to ensure the Conflict-of-Interest policy is enforced. As of the reporting date, there has been no reportable condition of conflict of interest. CEO executive director top management comp Part VI line 15a Data from external compensation survey is reviewed and discussed with the Board. All compensation increases and bonus packages are reviewed against performance outcomes and approved by the Board. Governing documents etc available to public Part VI line 19 Data from external compensation survey is reviewed and discussed with the Board. All compensation increases and bonus packages are reviewed against performance outcomes and approved by the Board. List of other fees for services expenses Part IX line 11g PROGRAM SERVICE EXPENSES TEMPORARY CONTRACTORS 122,622STIPENDS (100)CONSULTANT 172,098PR & COMMUNICATION 22,500TOTAL PROGRAM SERVICE EXPENSES 317,120 Part III response or note to any other line in Part III Part III, Line 1 - Organizations MissionTo engagement in or otherwise support housing, programs and services that lessen the burdens of local, state and federal government, including but limited to supporting underserved communities, low-and moderate income persons, disabled persons and/or elderly persons at risk of displacement and in need of decent, safe and affordable housing solutions that promote stability, center equity and cultivate community. Part III, Line 4a - Organizations Service AccomplishmentsThe Organization launched a new business line Bright in Your Own Backyardnow titled HelloADU in San Mateo County in 2020 to provide technical assistance support to low-and moderate-income owners who seek to create an Accessory Dwelling Unit on their properties as an asset building strategy and to create new affordable rental housing in the fabric of existing neighborhoods as an affordable housing creation strategy. Since the launch in 2020, the program has expanded to Alameda County, Marin County and Santa Cruz County, working closely with jurisdictions Housing Departments and Building Planning Departments as well as eligible applicants who are seeking technical assistance support. Part III, Line 4a - Organizations Service Accomplishments - Cont.The organization continues to operate a robust down payment assistance program for Alameda County known as AC Boost which is funded through the Countys Measure A1 bond. Additionally, the organization continues to support jurisdictions in the administration of their Below Market rate Programs and Housing Portfolios.