Civic Intelligence

Habitat for Humanity of Orange County Inc

990 • Fiscal year 2018 • EIN 33-0311059

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.54x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$144,218

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,575,242

Down $7,313,341 (-32%) from 2017

Net Assets

Up

$10,765,327

Up $1,436,350 (+15%) from 2017

Liabilities

Down

$4,809,915

Down $8,749,691 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$8,967,444

Up $1,108,449 (+14%) from 2017

Expenses

Down

$7,776,358

Down $1,609,594 (-17%) from 2017

Net Income

Up

$1,191,086

Up $2,718,043 (+178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$15,575,242
Liabilities$4,809,915
Net Assets$10,765,327
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$8,967,444
Expenses$7,776,358
Net Income$1,191,086
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$9,162,096
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$6,058,943$5,927,152▼ $131,791
Investments Program Related$5,627,589--
Cash and Non-Interest-Bearing Accounts$4,143,390$2,461,872▼ $1,681,518
Pledges and Grants Receivable$621,307$541,791▼ $79,516
Inventories for Sale or Use$320,190$323,132▲ $2,942
Prepaid Expenses and Deferred Charges$118,190$128,253▲ $10,063
Land, Buildings, and Equipment, Net$64,516$54,152▼ $10,364
Savings and Temporary Cash Investments$85,352$49,346▼ $36,006
Accounts Receivable$2,368$25,526▲ $23,158
Total Assets$22,888,583$15,575,242▼ $7,313,341
Other Assets Total$5,846,738$6,064,018▲ $217,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,867,597$3,902,588▼ $7,965,009
Other Liabilities$627,537$456,856▼ $170,681
Accounts Payable and Accrued Expenses$887,810$411,109▼ $476,701
Deferred Revenue$176,162$39,362▼ $136,800
Unsecured Notes Loans Payable$500--
Total Liabilities$13,559,606$4,809,915▼ $8,749,691
Net Assets / Fund Balance
Unrestricted Net Assets$8,120,435$9,841,920▲ $1,721,485
Temporarily Rstr Net Assets$1,208,542$923,407▼ $285,135
Total Net Assets Fund Balance$9,328,977$10,765,327▲ $1,436,350
Total Liabilities and Net Assets / Fund Balance$22,888,583$15,575,242▼ $7,313,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,152$479,914$534,066
Other Assets Org$856,114--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon EllisPresident &FT$143,961$257$144,218
Joseph BenningtonCFOFT$129,470-$129,470
Chris BaiocchiVP of Fund DFT$106,417$3,042$109,459
Laureen RevelesCOOFT$99,620$137$99,757
Lawrence F BroseVP of ConstrFT$89,050$4,802$93,852
Erica BerriosControllerFT$72,375$3,186$75,561
Mark a KorandoSr. Vice PreFT$18,819-$18,819

Board Members and Trustees

NameTitle
Brad MortonChair
Ken LickelVice Chair
Joseph PerringBoard Emerit
Jp Pat KappBoard Emerit
Andy KingDirector
Aram Chahbazian AiaDirector
Brett MansfieldDirector
Charles AntisDirector
David BooherDirector
Donald E MoeDirector
F Scott JacksonDirector
Francisca Gonzalez BaxaDirector
Frank FerreraDirector
Hugo NunoDirector
James R LightDirector
Joann AndersonDirector
Mark E MatthewsDirector
Mark HooverDirector
Rev Dr Stanley D SmithDirector
Rev Kay SylvesterDirector
Robert BarkerDirector
Robert MontgomeryDirector
Susan MontoyaDirector
Michael ValentineSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Courtesy PlumbingPlumbingPO BOX 2006, Covina, CA 91722$101,798
Revenue and Support

Revenue Composition

Contributions and Grants
$2,866,389
Program Service Revenue
$3,757,340
Investment Income
$163,433
Other Revenue
$2,180,282
All Other Contributions
$2,087,025
Change in Net Assets
$1,191,086

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$135,116-
Other Non Cash Contri Table23$6,610Fair Market Value (FMV)
Food Inventory1$400Fair Market Value (FMV)
Total Noncash Contributions25$142,126-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,844,953
Revenue Not Reported on Financial Statements
$1,122,491
Revenue Not Reported on Form 990
$387,390
Other Revenue Adjustments
$1,122,491
Total Revenue per Audited Statements
$8,232,343
Total Revenue per Form 990
$8,967,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,147,777
Salaries, Compensation, and Employee Benefits$2,567,940
Total Fundraising Expense$423,817
Grants and Similar Amounts Paid$60,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,572$12,410$296,420$1,638,402
Occupancy$687,596$51,139$1,060$739,795
Current Officers, Directors, Trustees, and Key Employees$619,422$33,557$18,157$671,136
Insurance$256,896$46,144$15,150$318,190
Payroll Taxes$208,022$15,714$34,666$258,402
Office Expenses$80,959$25,867$15,921$122,747
Advertising$105,428$999$13,094$119,521
Information Technology$117,227$61$480$117,768
Other Expenses$112,634$23,411$4,802$112,634
Travel$83,790--$83,790
Conferences and Meetings$46,224$11,339$10,942$68,505
Interest$44,207$21,051-$65,258
Grants to Domestic Orgs$60,641--$60,641
Fees for Services Accounting$44,089--$44,089
All Other Expenses$1,506-$13,125$14,631
Depreciation Depletion-$10,364-$10,364
Total Functional Expenses$7,100,485$252,056$423,817$7,776,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,776,358
Total Expenses per Audited Statements$7,776,358
Total Expenses per Form 990$7,776,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity IAtlanta, GA501c3Housing Assistance$60,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$168,492
Fundraising Gross Income$40,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Dreams$348,750-$51,406-
Leaders Build$195,620-$37,817-
Total Events$819,513$40,149$168,492$-128,343
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$324,332
Property Tax and Insurance Impounds$132,524
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 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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Ellis
Formed
1988
Legal Domicile
CA
Voting Board Members
31
Independent Board Members
27
Employees
81
Volunteers
6,756

Preparer

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

Financial Statement Notes

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

“With donor restrictions: contributions 839,443 with donor restrictions: donated services 283,048”

Raw XML AppendixShowing 400 of 747 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.

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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. 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 209 HOMES IN ORANGE COUNTY SINCE 1988. VISIT WWW.HABITATOC.ORG FOR MORE DATA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF CONSTR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR. VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
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/TitleTxt29VP OF FUND D
IRS990/Form990PartVIISectionAGrp/TitleTxt30COO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,575,242
Liabilities
$4,809,915
Net assets
$10,765,327
Revenue
$8,967,444
Expenses
$7,776,358
Net income
$1,191,086
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
2018Detailed filing. Detailed filing data is available for this year.$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