Habitat For Humanity International Inc
- Assets
- $14.3m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 84
- Location
- Santa Ana, CA
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 33-0311059
Organization Overview
Habitat For Humanity International Inc is located in Santa Ana, CA. The organization was established in 1987. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Habitat For Humanity International Inc employed 84 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitat For Humanity International Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Habitat For Humanity International Inc generated $8.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $8.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HABITAT FOR HUMANITY OF ORANGE COUNTY TRANSFORMS LIVES AND COMMUNITIES BY HELPING FAMILIES IN NEED PURCHASE OR RENOVATE THEIR OWN HOMES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT FOR HUMANITY OF ORANGE COUNTY, HEADQUARTERED IN SANTA ANA, CA, IS DEDICATED TO ENDING SUBSTANDARD HOUSING AND BUILDING STRONG COMMUNITIES IN ORANGE COUNTY. HABITAT USES DONATIONS OF LAND, FUNDING, MATERIALS, PROFESSIONAL SERVICES AND VOLUNTEER LABOR TO BUILD SIMPLE, DECENT HOMES WHICH ARE SOLD TO QUALIFIED LOW-INCOME FAMILIES. MORTGAGE PAYMENTS ARE RECYCLED TO BUILD MORE HABITAT HOMES. HABITAT FAMILIES CONTRIBUTE 500 HOURS OF "SWEAT EQUITY" TO THE PROGRAM BY BUILDING THEIR OWN HOME, HELPING ANOTHER HABITAT FAMILY BUILD A HOME, OR WORKING IN SOME OTHER AREA OF THE HABITAT ORGANIZATION. HABITAT FOR HUMANITY FAMILIES AND VOLUNTEERS HAVE BUILT 237 HOMES IN ORANGE COUNTY SINCE 1988. VISIT WWW.HABITATOC.ORG FOR MORE DATA.
THE ORGANIZATION ALSO OPERATES TWO RESTORE RETAIL OUTLETS THAT SELL PREDOMINANTLY DONATED MATERIALS TO THE PUBLIC. RESTORE REVENUE COMPRISES APPROXIMATELY 33% AND 21% OF TOTAL REVENUE FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY. PURCHASED PRODUCT REPRESENTS APPROXIMATELY 8% AND 8% OF TOTAL RETAIL SALES FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Berrios CFO | Officer | 40 | $151,684 |
Monique Davis CEO | OfficerTrustee | 40 | $151,058 |
Troy Hendrickson VP Of Land A | Officer | 40 | $124,135 |
Michael Speck VP Of Constr | Officer | 40 | $93,179 |
Robyn Willis VP Retail Op | OfficerTrustee | 40 | $91,440 |
Sharon Ellis President & | Officer | 40 | $93,055 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aga Partners Rents | 6/29/23 | $456,834 |
Euclid Shopping Center Rents | 6/29/23 | $292,279 |
Trenchers West Construction Co Inc Construction | 6/29/23 | $191,818 |
Manufactured Home Inspection Inc Home Repair | 6/29/23 | $175,900 |
Kjl Construction Inc Construction | 6/29/23 | $175,048 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $826,937 |
| Related organizations | $0 |
| Government grants | $968,623 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,664,801 |
| Noncash contributions included in lines 1a–1f | $35,219 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,460,361 |
| Total Program Service Revenue | $4,958,505 |
| Investment income | $23,085 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,155 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$102,793 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,419,631 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $57,537 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $735,868 |
| Compensation of current officers, directors, key employees. | $59,148 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,976,338 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $208,684 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $82,809 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $267,232 |
| Office expenses | $71,799 |
| Information technology | $314,485 |
| Royalties | $0 |
| Occupancy | $290,494 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $92,941 |
| Interest | $21,744 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,459 |
| Insurance | $221,217 |
| All other expenses | $0 |
| Total functional expenses | $8,249,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,891,394 |
| Savings and temporary cash investments | $726,562 |
| Pledges and grants receivable | $168,750 |
| Accounts receivable, net | $58,779 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,242,798 |
| Inventories for sale or use | $1,070,413 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $30,252 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,098,750 |
| Total assets | $14,287,698 |
| Accounts payable and accrued expenses | $252,777 |
| Grants payable | $0 |
| Deferred revenue | $15,955 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,499,696 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,768,428 |
| Net assets without donor restrictions | $11,165,656 |
| Net assets with donor restrictions | $1,353,614 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,287,698 |