Habitat For Humanity International Inc

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.

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)Compensation
Sharon Ellis
President &
$165,920
Erica Berrios
CFO
$128,744
Troy Hendrickson
VP Of Land A
$110,999
Paula Garcia-Arsenault
V Pres Comm
$106,098
Robyn Willis
VP Retail Op
$87,485
Chris Baiocchi
VP Of Fund D
$67,414

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Aga Partners
Rents
$389,526
Euclid Shopping Center
Rents
$254,242
Sunrise Drywall
Drywall
$178,015
Ct Plumbing
Plumbing
$169,445
Kjl Construction Inc
Construction
$228,030
View All Vendors

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

Grants Recieved

Over the last fiscal year, we have identified 8 grants that Habitat For Humanity International Inc has recieved totaling $805,609.

Awarding OrganizationAmount
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
View Grant Recipient Profile

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