Civic Intelligence

Habitat for Humanity of Orange County Inc

990 • Fiscal year 2021 • EIN 33-0311059

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

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

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.37x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

41st percentile

8.2%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$149,910

Higher top officer pay than 42% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

39th percentile

5.8%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$14,677,819

Up $803,828 (+5.8%) from 2020

Net Assets

Up

$11,190,410

Up $1,362,665 (+14%) from 2020

Liabilities

Down

$3,487,409

Down $558,837 (-14%) from 2020

Revenue

Up

$9,435,813

Up $2,081,067 (+28%) from 2020

Expenses

Up

$8,662,355

Up $891,400 (+11%) from 2020

Net Income

Up

$773,458

Up $1,189,667 (+286%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$14,677,819
Liabilities$3,487,409
Net Assets$11,190,410

Operations Trend

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

2021

Revenue$9,435,813
Expenses$8,662,355
Net Income$773,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$9,591,539
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$5,474,204$4,947,999▼ $526,205
Cash and Non-Interest-Bearing Accounts$2,747,451$3,203,014▲ $455,563
Inventories for Sale or Use$266,365$1,267,625▲ $1,001,260
Pledges and Grants Receivable$250,260$282,839▲ $32,579
Savings and Temporary Cash Investments$8,648$46,105▲ $37,457
Land, Buildings, and Equipment, Net$49,824$42,724▼ $7,100
Accounts Receivable$27,490$33,063▲ $5,573
Prepaid Expenses and Deferred Charges$9,042$3,961▼ $5,081
Total Assets$13,873,991$14,677,819▲ $803,828
Other Assets Total$5,040,707$4,850,489▼ $190,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,521,490$2,636,930▼ $884,560
Accounts Payable and Accrued Expenses$498,817$816,707▲ $317,890
Other Liabilities$9,984$17,817▲ $7,833
Deferred Revenue$15,955$15,955→ $0
Total Liabilities$4,046,246$3,487,409▼ $558,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,506,991$10,997,765▲ $1,490,774
Net Assets With Donor Restrictions$320,754$192,645▼ $128,109
Total Net Assets Fund Balance$9,827,745$11,190,410▲ $1,362,665
Total Liabilities and Net Assets / Fund Balance$13,873,991$14,677,819▲ $803,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,283$184,762$211,045
Leasehold Improvements$16,441$60,652$77,093
Other Assets Org$90,629--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon EllisPresident &FT$147,125$2,785$149,910
Erica BerriosCFOFT$119,988$5,335$125,323
Chris BaiocchiVP of Fund DFT$108,643$4,292$112,935
Troy HendricksonVP of Land aFT$102,824$4,846$107,670
Paula Garcia-arsenaultV Pres CommFT$101,564$4,458$106,022
Robyn WillisVP Retail OpFT$81,766$5,554$87,320

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Aga PartnersRents1712 EAST NEWPORT CIR, STE A, Santa Ana, CA 92705$321,921
Kjl Construction INCConstruction105 STEPPING STONE, Irvine, CA 92603$284,550
Euclid Shopping CenterRents8294 MIRA MESA BLVD, San Diego, CA 92126$265,206
Revenue and Support

Revenue Composition

Contributions and Grants
$2,728,429
Program Service Revenue
$6,611,497
Investment Income
$162,137
Other Revenue
$-66,250
All Other Contributions
$1,741,297
Change in Net Assets
$773,458

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 Amount
Securities Publicly Traded1$25,097
Total Noncash Contributions1$25,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,591,539
Revenue Not Reported on Financial Statements
$-155,726
Revenue Not Reported on Form 990
$589,207
Other Revenue Adjustments
$-155,726
Total Revenue per Audited Statements
$10,180,746
Total Revenue per Form 990
$9,435,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,325,324
Salaries, Compensation, and Employee Benefits$2,284,066
Total Fundraising Expense$410,723
Grants and Similar Amounts Paid$52,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,369$73,753$288,926$1,334,048
Occupancy$703,300$31,726$975$736,001
Current Officers, Directors, Trustees, and Key Employees$635,932$34,459$18,789$689,180
Insurance$243,720$44,856$10,028$298,604
Payroll Taxes$170,713$48,919$41,206$260,838
Advertising$182,770$4,799$6,595$194,164
Information Technology$123,089-$11,124$134,213
Office Expenses$78,942$16,385$12,323$107,650
Travel$99,838--$99,838
Grants to Domestic Orgs$52,965--$52,965
Other Expenses$42,305$41,057$9,515$42,305
Fees for Services Accounting$33,227--$33,227
Interest$30,147--$30,147
Conferences and Meetings$22,499$3,374$2,842$28,715
All Other Expenses--$8,400$8,400
Depreciation Depletion$7,100--$7,100
Total Functional Expenses$7,952,304$299,328$410,723$8,662,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,818,081
Total Expenses per Audited Statements$8,818,081
Total Expenses per Form 990$8,662,355
Expenses Not Reported on Financial Statements$-155,726
Other Expense Adjustments$-155,726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for HumanityAtlanta, GA501c3Housing Assistance$52,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Dreams$296,614-$112,221-
Leaders Build$63,550-$38,765-
Total Events$360,164-$150,986$-150,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Tax and Insurance Impounds$9,307
Security Deposits$8,510
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 35% controlled entity
No
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
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Ellis
Formed
1988
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
21
Employees
74
Volunteers
4,049

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1600 RIVEREDGE PKWY NW STE 310, ATLANTA, GA 30328-4671
Preparer
M Ellen Lucciola CPA
Phone
7706440500
Supplemental Narrative

Financial Statement Notes

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

Event expenses -152,765 rental expenses -2,961

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

Event expense -152,765 rental expense -2,961

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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/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55554
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/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ERICA BERRIOS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS BAIOCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm3TROY HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA GARCIA-ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBYN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ARAM CHAHBAZIAN AIA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCISCA GONZALEZ BAXA
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA BOSSERD
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK FERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm14F SCOTT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDY KING
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN LICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES R LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNA LISA LUKES
IRS990/Form990PartVIISectionAGrp/PersonNm19BRETT MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm20GREGG MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK E MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm22DONALD E MOE
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm25BRAD MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm26HUGO NUNO
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm28KIM SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm29REV DR STANLEY D SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm30MARCY TIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHAEL VALENTINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1119988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2108643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3102824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4101564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt581766
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/ReportableCompFromOrgAmt310
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/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF FUND D
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF LAND A
IRS990/Form990PartVIISectionAGrp/TitleTxt4V PRES COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP RETAIL OP
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/TitleTxt16BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD VICE C
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0365164
IRS990/FundraisingDirectExpensesAmt0152765
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0621968
IRS990/GrantAmt052965
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052965
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052965
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09591539
IRS990/GrossRentsGrp/RealAmt056435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011124
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123089
IRS990/InformationTechnologyGrp/TotalAmt0134213
IRS990/InsuranceGrp/FundraisingAmt010028
IRS990/InsuranceGrp/ManagementAndGeneralAmt044856
IRS990/InsuranceGrp/ProgramServicesAmt0243720
IRS990/InsuranceGrp/TotalAmt0298604
IRS990/InterestGrp/ProgramServicesAmt030147
IRS990/InterestGrp/TotalAmt030147
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0266365
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01267625
IRS990/InvestmentIncomeGrp/ExclusionAmt0162137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162137
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042724
IRS990/LandBldgEquipCostOrOtherBssAmt0288138
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt02961
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/BOYAmt03521490

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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