Civic Intelligence

Habitat for Humanity of Orange County Inc

990 • Fiscal year 2016 • EIN 33-0311059

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 15, 2017

Organization ProfileWWW.HABITATOC.ORG
2200 South Ritchey StreetSanta Ana, CA 92705

(714) 434-6200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

7.2%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$117,122

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$24,466,425

Up $1,790,141 (+7.9%) from 2014

Net Assets

Up

$10,706,299

Up $1,869,608 (+21%) from 2014

Liabilities

Down

$13,760,126

Down $79,467 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Up

$12,023,712

Up $5,170,540 (+75%) from 2014

Expenses

Up

$11,157,872

Up $5,208,337 (+88%) from 2014

Net Income

Down

$865,840

Down $37,797 (-4.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $13,214,466Liabilities 2010: $4,220,635Net Assets 2010: $8,993,8312010Assets 2012: $18,793,172Liabilities 2012: $11,833,305Net Assets 2012: $6,959,8672012Assets 2013: $20,181,009Liabilities 2013: $12,479,754Net Assets 2013: $7,701,2552013Assets 2014: $22,676,284Liabilities 2014: $13,839,593Net Assets 2014: $8,836,6912014Assets 2016: $24,466,425Liabilities 2016: $13,760,126Net Assets 2016: $10,706,2992016Assets 2017: $22,888,583Liabilities 2017: $13,559,606Net Assets 2017: $9,328,9772017Assets 2018: $15,575,242Liabilities 2018: $4,809,915Net Assets 2018: $10,765,3272018Assets 2019: $12,850,082Liabilities 2019: $2,996,246Net Assets 2019: $9,853,8362019Assets 2020: $13,873,991Liabilities 2020: $4,046,246Net Assets 2020: $9,827,7452020Assets 2021: $14,677,819Liabilities 2021: $3,487,409Net Assets 2021: $11,190,4102021Assets 2022: $13,977,663Liabilities 2022: $1,798,595Net Assets 2022: $12,179,0682022Assets 2025: $19,010,936Liabilities 2025: $9,060,523Net Assets 2025: $9,950,4132025

Highlighted filing

2016

Assets$24,466,425
Liabilities$13,760,126
Net Assets$10,706,299
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,811,9252010Expenses 2012: $3,849,7942012Expenses 2013: $3,182,5982013Revenue 2014: $6,853,172Expenses 2014: $5,949,535Net Income 2014: $903,6372014Revenue 2016: $12,023,712Expenses 2016: $11,157,872Net Income 2016: $865,8402016Revenue 2017: $7,858,995Expenses 2017: $9,385,952Net Income 2017: -$1,526,9572017Revenue 2018: $8,967,444Expenses 2018: $7,776,358Net Income 2018: $1,191,0862018Revenue 2019: $10,840,124Expenses 2019: $12,027,614Net Income 2019: -$1,187,4902019Revenue 2020: $7,354,746Expenses 2020: $7,770,955Net Income 2020: -$416,2092020Revenue 2021: $9,435,813Expenses 2021: $8,662,355Net Income 2021: $773,4582021Revenue 2022: $12,223,224Expenses 2022: $11,531,996Net Income 2022: $691,2282022Revenue 2025: $7,659,033Expenses 2025: $7,159,632Net Income 2025: $499,4012025

Highlighted filing

2016

Revenue$12,023,712
Expenses$11,157,872
Net Income$865,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$14,239,130
Mission and Program Overview

Mission

Habitat for humanity of orange county transforms lives and communities by helping families in need purchase or renovate their own homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,468,371$6,171,144▲ $1,702,773
Cash and Non-Interest-Bearing Accounts$1,782,863$3,707,928▲ $1,925,065
Pledges and Grants Receivable$474,128$633,922▲ $159,794
Inventories for Sale or Use$162,787$176,686▲ $13,899
Prepaid Expenses and Deferred Charges$122,573$171,518▲ $48,945
Land, Buildings, and Equipment, Net$104,302$87,621▼ $16,681
Intangible Assets$83,828--
Savings and Temporary Cash Investments$141,440$63,917▼ $77,523
Accounts Receivable$176,536$63,910▼ $112,626
Total Assets$24,288,592$24,466,425▲ $177,833
Other Assets Total$16,771,764$13,389,779▼ $3,381,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,520,873$12,340,967▼ $1,179,906
Accounts Payable and Accrued Expenses$804,372$753,051▼ $51,321
Other Liabilities$170,163$394,014▲ $223,851
Deferred Revenue$201,372$142,094▼ $59,278
Unsecured Notes Loans Payable-$130,000-
Total Liabilities$14,696,780$13,760,126▼ $936,654
Net Assets / Fund Balance
Unrestricted Net Assets$8,797,820$9,401,903▲ $604,083
Temporarily Rstr Net Assets$793,992$1,304,396▲ $510,404
Total Net Assets Fund Balance$9,591,812$10,706,299▲ $1,114,487
Total Liabilities and Net Assets / Fund Balance$24,288,592$24,466,425▲ $177,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,210$408,959$439,169
Leasehold Improvements$57,411$37,485$94,896
Other Assets Org$1,106,242--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon EllisPresident &FT$117,122$117,122
Mark a KorandoSr. Vice PreFT$109,045$109,045
Laureen RevelesCOOFT$93,237$93,237
Linda ShepardCFOFT$63,322$63,322

Board Members and Trustees

NameTitle
Robert BarkerChair
Ken LickelVice Chair
Joseph PerringBoard Emerit
Jp Pat KappBoard Emerit
Andy KingDirector
Aram Chahbazian AiaDirector
Brett MansfieldDirector
Charles AntisDirector
David BooherDirector
Donald E MoeDirector
Edward J KearneyDirector
F Scott JacksonDirector
Francisca Gonzalez BaxaDirector
Frank FerreraDirector
Hugo NunoDirector
James R LightDirector
Jay PruittDirector
Joann AndersonDirector
Mark E MatthewsDirector
Mark HooverDirector
Michael ValentineDirector
Rev Dr Stanley D SmithDirector
Rev Kay SylvesterDirector
Robert MontgomeryDirector
Susan MontoyaDirector
Joseph BenningtonCFO
Brad MortonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,002,314
Program Service Revenue
$7,277,543
Investment Income
$250,037
Other Revenue
$493,818
All Other Contributions
$2,903,006
Change in Net Assets
$865,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,333,965
Revenue Not Reported on Financial Statements
$2,689,747
Revenue Not Reported on Form 990
$2,464,065
Other Revenue Adjustments
$2,689,747
Total Revenue per Audited Statements
$11,798,030
Total Revenue per Form 990
$12,023,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,720,964
Salaries, Compensation, and Employee Benefits$1,381,583
Total Fundraising Expense$383,020
Grants and Similar Amounts Paid$55,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,218$3,295$203,991$686,504
Current Officers, Directors, Trustees, and Key Employees$306,881$1,205$74,640$382,726
All Other Expenses$273,582$10,458$17,890$301,930
Office Expenses$158,845$74,038$16,625$249,508
Payroll Taxes$155,654$47$37,724$193,425
Occupancy$64,578$107,222-$171,800
Other Employee Benefits$107,035-$11,893$118,928
Interest$60,415$54,668-$115,083
Fees for Services Other$62,103$47,439$885$110,427
Other Expenses$99,430$642$9,963$110,035
Information Technology$3,841$97,165$300$101,306
Grants to Domestic Orgs$55,325--$55,325
Fees for Services Accounting-$32,932-$32,932
Advertising$24,859-$3,759$28,618
Travel$19,221$2,422$2,726$24,369
Insurance$3,664$17,106-$20,770
Conferences and Meetings$9,337$6,275$2,624$18,236
Depreciation Depletion-$16,680-$16,680
Total Functional Expenses$10,303,258$471,594$383,020$11,157,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,373,290
Expenses per Audited Statements$11,157,872
Total Expenses per Form 990$11,157,872
Expenses Not Reported on Form 990$2,215,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity IAtlanta, GA501c3Housing Assistance$55,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$290,184
Fundraising Direct Expenses$223,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Dreams$503,786-$71,226-
Leaders Build$125,431$86,940$44,171$42,769
Total Events$851,412$290,184$165,918$124,266
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$246,023
Property Tax and Insurance Impounds$147,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The executive committee elects the board members. The board is grouped for 3 year terms.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the cfo and shared with the ceo and the audit committe is informed before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually the organization requires officers and directors to disclose of conflict of interests.”

Form 990, Page 6, Part VI, Line 15A

“Management performs a compensation comparative study with other habitat for humanity organziations of equal size. The executive team reviews the ceo and determines his/her salary and bonus.”

Form 990, Page 6, Part VI, Line 15B

“Management performs a compensation comparative study with other habitat for humanity organizations or equal size. The executive team reviews the ceo and determines salary and bonus.”

Form 990, Page 6, Part VI, Line 19

“Forms 1023 and 990 are made available to the public during regular business hours at the business office. Copies of documents required to be available for public inspection are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
33-0311059
Phone
7144346200
Address
2200 SOUTH RITCHEY STREET, SANTA ANA, CA 92705

Signing Officer

Name
Sharon Ellis
Title
President & CEO
Phone
7144346200
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Barker
Formed
1988
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
26
Employees
81
Volunteers
9,558

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1551 N TUSTIN AVE SUITE 1000, SANTA ANA, CA 92705
Preparer
M Ellen Lucciola CPA
Phone
7145430500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“WWW.HABITATOC.ORG”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The organization manages and maintains escrow accounts on mortgage receivables for families that would not otherwise be able to obtain financing.”

Schedule D, Page 2, Part IV, Line 2B

“The organization manages and maintains an impound account for property tax and insurance payments for families they hold escrow accounts for.”

Schedule D, Page 4, Part XI, Line 2D

“Restore expenses 1,928,494 special events expenses 223,372 rental expenses 63,552”

Schedule D, Page 4, Part XI, Line 4B

“Temporarily restricted: contributions 2,589,056 temporarily restricted: donated services 100,691”

Schedule D, Page 4, Part XII, Line 2D

“Restore expenses 1,928,494 special events expenses 223,372 rental expenses 63,552”

Raw XML AppendixShowing 400 of 756 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0804372
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0753051
IRS990/AccountsReceivableGrp/BOYAmt0176536
IRS990/AccountsReceivableGrp/EOYAmt063910
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HABITAT FOR HUMANITY OF ORANGE COUNTY TRANSFORMS LIVES AND COMMUNITIES BY HELPING FAMILIES IN NEED PURCHASE OR RENOVATE THEIR OWN HOMES
IRS990/AdvertisingGrp/FundraisingAmt03759
IRS990/AdvertisingGrp/ProgramServicesAmt024859
IRS990/AdvertisingGrp/TotalAmt028618
IRS990/AllOtherContributionsAmt02903006
IRS990/AllOtherExpensesGrp/FundraisingAmt017890
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0273582
IRS990/AllOtherExpensesGrp/TotalAmt0301930
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH BENNINGTON
IRS990/BooksInCareOfDetail/PhoneNum07144346200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 SOUTH RITCHEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01782863
IRS990/CashNonInterestBearingGrp/EOYAmt03707928
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt074640
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01205
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0306881
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0382726
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02624
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06275
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09337
IRS990/ConferencesMeetingsGrp/TotalAmt018236
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0561228
IRS990/CostOfGoodsSoldAmt01928494
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04002314
IRS990/CYGrantsAndSimilarPaidAmt055325
IRS990/CYInvestmentIncomeAmt0250037
IRS990/CYOtherExpensesAmt09720964
IRS990/CYOtherRevenueAmt0493818
IRS990/CYProgramServiceRevenueAmt07277543
IRS990/CYRevenuesLessExpensesAmt0865840
IRS990/CYSalariesCompEmpBnftPaidAmt01381583
IRS990/CYTotalExpensesAmt011157872
IRS990/CYTotalFundraisingExpenseAmt0383020
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012023712
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0201372
IRS990/DeferredRevenueGrp/EOYAmt0142094
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016680
IRS990/DepreciationDepletionGrp/TotalAmt016680
IRS990/Desc0HABITAT 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 FOR A 1% DOWN PAYMENT, CLOSING COSTS, AND A LONG-TERM MORTGAGE. 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 200 HOMES IN ORANGE COUNTY SINCE 1988. FOR MORE INFORMATION, PLEASE VISIT WWW.HABITATOC.ORG
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0248647
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010303258
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032932
IRS990/FeesForServicesAccountingGrp/TotalAmt032932
IRS990/FeesForServicesOtherGrp/FundraisingAmt0885
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047439
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062103
IRS990/FeesForServicesOtherGrp/TotalAmt0110427
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt273.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt283.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt293.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK A KORANDO
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREEN REVELES
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN LICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ARAM CHAHBAZIAN AIA
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES ANTIS
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK FERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCISCA GONZALEZ BAXA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID BOOHER
IRS990/Form990PartVIISectionAGrp/PersonNm14F SCOTT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDY KING
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES R LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm19BRETT MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm20HUGO NUNO
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK E MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm22JAY PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm23DONALD E MOE
IRS990/Form990PartVIISectionAGrp/PersonNm24REV DR STANLEY D SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25REV KAY SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm27JP PAT KAPP
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSEPH PERRING
IRS990/Form990PartVIISectionAGrp/PersonNm29EDWARD J KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm30JOSEPH BENNINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1109045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt293237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt363322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0561228
IRS990/FundraisingDirectExpensesAmt0223372
IRS990/FundraisingGrossIncomeAmt0290184
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0538080
IRS990/GrantAmt055325
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055325
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055325
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014239130
IRS990/GrossRentsGrp/RealAmt0128091
IRS990/GrossSalesOfInventoryAmt02260059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0300
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt097165
IRS990/InformationTechnologyGrp/ProgramServicesAmt03841
IRS990/InformationTechnologyGrp/TotalAmt0101306
IRS990/InsuranceGrp/ManagementAndGeneralAmt017106
IRS990/InsuranceGrp/ProgramServicesAmt03664
IRS990/InsuranceGrp/TotalAmt020770
IRS990/IntangibleAssetsGrp/BOYAmt083828
IRS990/InterestGrp/ManagementAndGeneralAmt054668
IRS990/InterestGrp/ProgramServicesAmt060415
IRS990/InterestGrp/TotalAmt0115083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0162787
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0176686
IRS990/InvestmentIncomeGrp/ExclusionAmt0250037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087621
IRS990/LandBldgEquipCostOrOtherBssAmt0534065
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt063552
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HABITAT FOR HUMANITY OF ORANGE COUNTY TRANSFORMS LIVES AND COMMUNITIES BY HELPING FAMILIES IN NEED PURCHASE OR RENOVATE THEIR OWN HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013520873
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012340967
IRS990/NetAssetsOrFundBalancesBOYAmt09591812
IRS990/NetAssetsOrFundBalancesEOYAmt010706299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066812
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0331565
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0331565
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064539
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064539
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107222
IRS990/OccupancyGrp/ProgramServicesAmt064578
IRS990/OccupancyGrp/TotalAmt0171800
IRS990/OfficeExpensesGrp/FundraisingAmt016625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074038
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158845
IRS990/OfficeExpensesGrp/TotalAmt0249508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,466,425
Liabilities
$13,760,126
Net assets
$10,706,299
Revenue
$12,023,712
Expenses
$11,157,872
Net income
$865,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$9.06$9.95$7.66$7.16$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.80$12.2$12.2$11.5$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.49$11.2$9.44$8.66$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$4.05$9.83$7.35$7.77$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.00$9.85$10.8$12.0$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$4.81$10.8$8.97$7.78$1.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$13.6$9.33$7.86$9.39$1.53
2016Detailed filing. Detailed filing data is available for this year.$24.5$13.8$10.7$12.0$11.2$0.87
2014Detailed filing. Detailed filing data is available for this year.$22.7$13.8$8.84$6.85$5.95$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$12.5$7.70$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$11.8$6.96$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$4.22$8.99$4.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits