Habitat For Humanity Orange County is located in Chapel Hill, NC. The organization was established in 1985. 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 06/2021, Habitat For Humanity Orange County employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habitat For Humanity Orange County 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 06/2021, Habitat For Humanity Orange County generated $8.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $4.9m during the year ending 06/2021. While expenses have increased by 3.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HABITAT FOR HUMANITY OF ORANGE COUNTY CHANGES LIVES BY BRINGING TOGETHER GOD'S PEOPLE AND RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT FOR HUMANITY PARTNERS WITH FAMILIES TO CREATE BETTER, HEALTHIER, MORE FINANCIALLY STABLE LIVES. WITH OUR HELP, HABITAT HOMEOWNERS ACHIEVE THE STRENGTH, STABILITY, AND INDEPENDENCE THEY NEED TO BUILD A BETTER FUTURE FOR THEMSELVES AND THEIR FAMILIES. THROUGH THE USE OF VOLUNTEER LABOR AND DONATIONS OF MONEY AND MATERIALS, HABITAT BUILDS HOMES FOR FAMILIES IN NEED, AND HOMES ARE SOLD WITH AFFORDABLE MORTGAGES. HOMEOWNERS MAKE MONTHLY PAYMENTS, WHICH ARE SET AT 30% OR LESS OF THEIR INCOME, MAKING HOMEOWNERSHIP AN AFFORDABLE REALITY. DURING THIS FISCAL YEAR, TWELVE NEW HOUSES WERE SOLD. IN ADDITION, THERE WERE THIRTEEN HOMES BUILT OUTSIDE THE U.S. WITH THE $60,000 TITHE GRANT MADE TO HABITAT INTERNATIONAL. IN CARRYING OUT ITS AFFORDABLE HOUSING AND COMMUNITY STRENGTHENING ACTIVITIES, HABITAT SEEKS TO EDUCATE AND EMPOWER ITS HOMEBUYERS THROUGH A SERIES OF RELEVANT WORKSHOPS AND ONE-ON-ONE TRAININGS. HABITAT ALSO STRIVES TO EDUCATE THE BROADER COMMUNITY ABOUT THE CRISIS IN AFFORDABLE HOUSING BY INTRODUCING AND INVOLVING HUNDREDS OF NEW VOLUNTEERS FROM ALL WALKS OF LIFE INTO ITS WORK EACH YEAR. HABITAT PROMOTES THE POSITIVE VALUE OF DIVERSITY BY UNITING PEOPLE OF VARIED ECONOMIC, RELIGIOUS, SOCIAL, AND RACIAL BACKGROUNDS TO WORK TOGETHER TOWARD A COMMON GOAL BUILDING AND REPAIRING DECENT HOMES IN PARTNERSHIP WITH FAMILIES IN NEED.
HABITAT FOR HUMANITY'S "HOME PRESERVATION" PROGRAM IS FOR HOMEOWNERS WHO STRUGGLE TO MAINTAIN THEIR HOMES DUE TO THEIR AGE, DISABILITY, AND/OR FAMILY CIRCUMSTANCES. THIS PROGRAM SUPPORTS THE ORGANIZATION'S MISSION OF AFFORDABLE HOUSING AND COMMUNITY STRENGTHENING BY HELPING HOMEOWNERS RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. INCLUDES BOTH EXTERIOR AND INTERIOR SERVICES (ROOF, PAINTING, LANDSCAPING, HVAC, WEATHER STRIPPING, PORCH/DECK, HANDICAP ACCESS, FLOOR, CEILING, AND OTHER REPAIR SERVICES). 25 FAMILIES SERVED.
THE HABITAT FOR HUMANITY RESTORE IS A NON-PROFIT HOME IMPROVEMENT STORE AND DONATION CENTER THAT SELLS NEW AND GENTLY USED FURNITURE, HOME ACCESSORIES, BUILDING MATERIALS, AND APPLIANCES TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE. THE LOCAL HABITAT FOR HUMANITY RESTORES ARE PROUDLY OPERATED BY THE WAKE HABITAT FOR HUMANITY AFFILIATE VIA AN AGREEMENT WITH WAKE, ORANGE, AND DURHAM HABITAT AFFILIATES, WHO SHARE PROCEEDS OF ALL TRIANGLE NC RESTORES BASED ON DONATIONS BY COUNTY. PROCEEDS ARE USED TO BUILD HOMES, COMMUNITY, AND HOPE LOCALLY AND AROUND THE WORLD.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jennifer Player Ceo/president | Officer | 40 | $86,397 |
Randy Mcneill Vp-Finance | Officer | 32 | $60,928 |
Elam Hall Chair | OfficerTrustee | 2 | $0 |
Cathy Bryson Secretary | OfficerTrustee | 1 | $0 |
Betsy Blackwell Vice Chair | OfficerTrustee | 2 | $0 |
Anna Wu 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ballentine Associates Land Developmt/engineering | 6/29/20 | $222,441 |
Hannah Utilities Inc Land Developmt/infrastructure | 6/29/20 | $127,121 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $5,453,826 |
Investment income | $6,008 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $23,907 |
Net Gain/Loss on Asset Sales | $2,972 |
Net Income from Fundraising Events | -$22,285 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,810,630 |
Statement of Expenses | |
---|---|
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. | $188,507 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $960,045 |
Pension plan accruals and contributions | $38,299 |
Other employee benefits | $133,024 |
Payroll taxes | $83,614 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,539 |
Fees for services: Accounting | $25,475 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $43,635 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $43,058 |
Advertising and promotion | $16,938 |
Office expenses | $79,102 |
Information technology | $31,442 |
Royalties | $0 |
Occupancy | $77,459 |
Travel | $1,050 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,115 |
Interest | $14,427 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $22,721 |
Insurance | $42,335 |
All other expenses | $0 |
Total functional expenses | $4,945,671 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $63,288 |
Savings and temporary cash investments | $3,684,490 |
Pledges and grants receivable | $1,104,813 |
Accounts receivable, net | $488,832 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $6,948,070 |
Intangible assets | $0 |
Other assets | $5,899,068 |
Total assets | $18,236,653 |
Accounts payable and accrued expenses | $223,869 |
Grants payable | $0 |
Deferred revenue | $42,713 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $62,379 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,307,812 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,148,355 |
Total liabilities | $4,785,128 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $13,451,525 |
Over the last fiscal year, we have identified 1 grants that Habitat For Humanity Orange County has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
Chapel Hill Residential Retirement Center Inc Chapel Hill, NC PURPOSE: SUPPORT HOUSING FOR SENIORS | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Urban Housing Solutions Inc Nashville, TN | $85,110,787 | $12,951,476 |
Habitat For Humanity Of Durham Inc Durham, NC | $20,924,990 | $12,200,420 |
Habitat For Humanity International Inc Knoxville, TN | $15,712,472 | $7,598,798 |
Habitat For Humanity Orange County Chapel Hill, NC | $18,236,653 | $8,810,630 |
Habitat For Humanity International Inc Aberdeen, NC | $11,746,937 | $8,636,266 |
Goodwin House Home And Community Based Services Alexandria, VA | $5,762,762 | $4,853,938 |
Our Towns Of North Mecklenburg - Iredell Habitat For Humanity Davidson, NC | $0 | $4,247,213 |
Holston Habitat For Humanity Inc Kingsport, TN | $5,229,003 | $4,636,648 |
Habitat For Humanity International Inc Jonesboro, GA | $7,706,809 | $5,170,759 |
Tennessee Homeless Solutions Jackson, TN | $271,410 | $3,048,751 |
Habitat For Humanity International Inc Hendersonville, NC | $13,143,537 | $3,188,722 |
Central South Carolina Habitat For Humanity Inc Columbia, SC | $4,897,008 | $2,472,080 |