Habitat For Humanity International Inc
- Assets
- $14.0m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 80
- Location
- Santa Ana, CA
- Founding
- 01/1987
- Data as of
- 06/2022
- 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 06/2022, Habitat For Humanity International Inc employed 80 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 06/2022, Habitat For Humanity International Inc generated $12.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $11.5m during the year ending 06/2022. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
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 235 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 21% AND 26% OF TOTAL REVENUE FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, RESPECTIVELY. PURCHASED PRODUCT REPRESENTS APPROXIMATELY 8% AND 7% OF TOTAL RETAIL SALES FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, RESPECTIVELY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Ellis President & | Officer | 40 | $165,920 |
Erica Berrios CFO | Officer | 40 | $128,744 |
Troy Hendrickson VP Of Land A | Officer | 40 | $110,999 |
Paula Garcia-Arsenault V Pres Comm | Officer | 40 | $106,098 |
Robyn Willis VP Retail Op | OfficerTrustee | 40 | $87,485 |
Chris Baiocchi VP Of Fund D | Officer | 40 | $67,414 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aga Partners Rents | 6/29/22 | $389,526 |
Euclid Shopping Center Rents | 6/29/22 | $254,242 |
Sunrise Drywall Drywall | 6/29/22 | $178,015 |
Ct Plumbing Plumbing | 6/29/22 | $169,445 |
Kjl Construction Inc Construction | 6/29/22 | $228,030 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $788,306 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,857,630 |
| Noncash contributions included in lines 1a–1f | $25,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,645,936 |
| Total Program Service Revenue | $8,520,012 |
| Investment income | $157,871 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,767 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$213,622 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,223,224 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $59,701 |
| 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. | $677,969 |
| Compensation of current officers, directors, key employees. | $33,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,878,066 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $235,596 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,954 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $354,653 |
| Office expenses | $128,750 |
| Information technology | $152,232 |
| Royalties | $0 |
| Occupancy | $808,845 |
| Travel | $80,875 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $95,610 |
| Interest | $25,414 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,459 |
| Insurance | $242,010 |
| All other expenses | -$156,345 |
| Total functional expenses | $11,531,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,680,439 |
| Savings and temporary cash investments | $64,047 |
| Pledges and grants receivable | $225,753 |
| Accounts receivable, net | $59,139 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,553,717 |
| Inventories for sale or use | $552,213 |
| Prepaid expenses and deferred charges | $15,200 |
| Net Land, buildings, and equipment | $36,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,790,890 |
| Total assets | $13,977,663 |
| Accounts payable and accrued expenses | $356,686 |
| 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 | $1,425,954 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,798,595 |
| Net assets without donor restrictions | $10,825,454 |
| 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 | $13,977,663 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Habitat For Humanity International Inc has recieved totaling $805,609.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $555,129 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $154,150 |
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: GENERAL SUPPORT | $52,250 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,127 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,375 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $7,055 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nid Housing Counseling Agency Oakland, CA | $3,806,305 | $13,052,393 |
Habitat For Humanity International Inc Santa Ana, CA | $13,977,663 | $12,223,224 |
Habitiat For Humanity International Inc Phoenix, AZ | $49,124,260 | $16,139,119 |
Habitat For Humanity International Inc Sacramento, CA | $20,575,642 | $14,822,990 |
Habitat For Humanity International Inc San Francisco, CA | $37,496,129 | $8,969,132 |
Habitat For Humanity International Inc Santa Cruz, CA | $6,184,490 | $5,333,087 |
Habitat For Humanity International Inc Palm Desert, CA | $2,155,024 | $2,934,165 |
Willamette West Habitat For Humanity Hillsboro, OR | $0 | $1,540,336 |
Habitat For Humanity International Salem, OR | $5,727,577 | $2,150,527 |
Habitat For Humanity International Inc Sisters, OR | $7,075,047 | $2,135,523 |
Dollar Learning Foundation Woodland Hills, CA | $280,160 | $1,401,563 |
Habitat For Humanity International Inc Eugene, OR | $3,650,791 | $1,370,117 |