Civic Intelligence

Habitat for Humanity

EIN 58-1603427 • 501(c)3 • Chapel Hill, NC

View Organization Page

Profile

See schedule oseeking to put god's love into action, habitat for humanity brings people together to build homes, communities, and hope to realize our vision of a world where everyone has a decent place to live. Habitat for humanity of orange county adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.

88 Vilcom Center Drive L110Chapel Hill, NC 27514

www.orangehabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.47x

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

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

45%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$29,520,857

Down $992,081 (-3.3%) from 2023

Liabilities

Down

$4,954,881

Down $618,305 (-11%) from 2023

Net Assets

Down

$24,565,976

Down $373,776 (-1.5%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin93rd percentile

Revenue

Down

$5,822,958

Down $5,474,987 (-48%) from 2023

Expenses

Down

$6,198,830

Down $1,108,804 (-15%) from 2023

Net Income

Down

-$375,872

Down $4,366,183 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $14,215,043Liabilities 2011: $1,411,057Net Assets 2011: $12,803,9862011Assets 2012: $8,566,191Liabilities 2012: $1,372,259Net Assets 2012: $7,193,9322012Assets 2013: $9,085,690Liabilities 2013: $1,450,261Net Assets 2013: $7,635,4292013Assets 2014: $9,234,358Liabilities 2014: $1,406,976Net Assets 2014: $7,827,3822014Assets 2015: $11,576,307Liabilities 2015: $3,773,788Net Assets 2015: $7,802,5192015Assets 2016: $11,257,819Liabilities 2016: $3,491,735Net Assets 2016: $7,766,0842016Assets 2017: $11,618,880Liabilities 2017: $3,403,461Net Assets 2017: $8,215,4192017Assets 2018: $12,115,219Liabilities 2018: $3,945,800Net Assets 2018: $8,169,4192018Assets 2019: $13,226,223Liabilities 2019: $4,592,753Net Assets 2019: $8,633,4702019Assets 2020: $14,317,172Liabilities 2020: $4,730,606Net Assets 2020: $9,586,5662020Assets 2021: $18,236,653Liabilities 2021: $4,785,128Net Assets 2021: $13,451,5252021Assets 2022: $26,519,199Liabilities 2022: $5,570,221Net Assets 2022: $20,948,9782022Assets 2023: $30,512,938Liabilities 2023: $5,573,186Net Assets 2023: $24,939,7522023Assets 2024: $29,520,857Liabilities 2024: $4,954,881Net Assets 2024: $24,565,9762024

Highlighted filing

2024

Assets$29,520,857
Liabilities$4,954,881
Net Assets$24,565,976
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,293,1882011Expenses 2012: $4,018,9212012Revenue 2013: $3,662,072Expenses 2013: $3,238,275Net Income 2013: $423,7972013Revenue 2014: $4,213,623Expenses 2014: $4,056,864Net Income 2014: $156,7592014Revenue 2015: $3,824,849Expenses 2015: $3,849,712Net Income 2015: -$24,8632015Revenue 2016: $4,160,935Expenses 2016: $4,197,370Net Income 2016: -$36,4352016Revenue 2017: $3,536,443Expenses 2017: $3,087,108Net Income 2017: $449,3352017Revenue 2018: $4,398,682Expenses 2018: $4,444,682Net Income 2018: -$46,0002018Revenue 2019: $4,483,074Expenses 2019: $4,019,023Net Income 2019: $464,0512019Revenue 2020: $7,386,659Expenses 2020: $6,433,563Net Income 2020: $953,0962020Revenue 2021: $8,810,630Expenses 2021: $4,945,671Net Income 2021: $3,864,9592021Revenue 2022: $11,974,916Expenses 2022: $4,477,463Net Income 2022: $7,497,4532022Revenue 2023: $11,297,945Expenses 2023: $7,307,634Net Income 2023: $3,990,3112023Revenue 2024: $5,822,958Expenses 2024: $6,198,830Net Income 2024: -$375,8722024

Highlighted filing

2024

Revenue$5,822,958
Expenses$6,198,830
Net Income-$375,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,520,857
Liabilities
$4,954,881
Net assets
$24,565,976
Revenue
$5,822,958
Expenses
$6,198,830
Net income
-$375,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.5$4.95$24.6$5.82$6.20$0.38
2023Detailed filing. Detailed filing data is available for this year.$30.5$5.57$24.9$11.3$7.31$3.99
2022Detailed filing. Detailed filing data is available for this year.$26.5$5.57$20.9$12.0$4.48$7.50
2021Detailed filing. Detailed filing data is available for this year.$18.2$4.79$13.5$8.81$4.95$3.86
2020Detailed filing. Detailed filing data is available for this year.$14.3$4.73$9.59$7.39$6.43$0.95
2019Detailed filing. Detailed filing data is available for this year.$13.2$4.59$8.63$4.48$4.02$0.46
2018Detailed filing. Detailed filing data is available for this year.$12.1$3.95$8.17$4.40$4.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$11.6$3.40$8.22$3.54$3.09$0.45
2016Summary only. Only limited summary data is available for this year.$11.3$3.49$7.77$4.16$4.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$11.6$3.77$7.80$3.82$3.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.23$1.41$7.83$4.21$4.06$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$1.45$7.64$3.66$3.24$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$1.37$7.19$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.41$12.8$4.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$5,980,339
Mission and Program Overview

Mission

Habitat for humanity of orange county changes lives by bringing together god's people and resources to help families in need build and own quality affordable homes in safe and supportive communities.

Habitat for humanity of orange county builds and sells homes with affordable mortgages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$16,366,133$18,883,054▲ $2,516,921
Other Notes and Loans Receivable, Net$6,182,502$5,707,315▼ $475,187
Savings and Temporary Cash Investments$5,302,531$3,184,835▼ $2,117,696
Pledges and Grants Receivable$849,371$712,892▼ $136,479
Accounts Receivable$343,230$355,101▲ $11,871
Land, Buildings, and Equipment, Net$151,990$207,177▲ $55,187
Cash and Non-Interest-Bearing Accounts$953,513$175,493▼ $778,020
Prepaid Expenses and Deferred Charges$7,908$1,466▼ $6,442
Total Assets$30,512,938$29,520,857▼ $992,081
Other Assets Total$355,760$293,524▼ $62,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,426,796$2,277,172▼ $149,624
Accounts Payable and Accrued Expenses$1,391,452$1,699,421▲ $307,969
Unsecured Notes Loans Payable$1,246,394$532,137▼ $714,257
Other Liabilities$347,810$288,701▼ $59,109
Escrow Account Liability$131,081$127,517▼ $3,564
Deferred Revenue$29,933$29,933→ $0
Total Liabilities$5,573,466$4,954,881▼ $618,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,817,278$24,469,081▼ $348,197
Net Assets With Donor Restrictions$122,194$96,895▼ $25,299
Total Net Assets Fund Balance$24,939,472$24,565,976▼ $373,496
Total Liabilities and Net Assets / Fund Balance$30,512,938$29,520,857▼ $992,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,393$3,376$181,769
Other Land Buildings$17,521$123,870$141,391
Equipment$11,263$88,053$99,316
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PlayerPresident & CEOFT$120,419$36,997$157,416
Grace JohnstonVice President of FinanceFT$77,136$15,372$92,508

Board Members and Trustees

NameTitle
Anna WuChair
Betsy BlackwellPast Chair
Michael Zuber1st Vice Chair
Anna Millar2nd Vice Chair
Andy BuchananDirector
Annetta StreaterDirector
Cami SchuppDirector
Cathy BrysonDirector
Darlene LawsDirector
Doug CallDirector
Emil MaliziaDirector
Gordon MerkleinDirector
Jim McneelyDirector
John StanleyDirector
Kelly HolcombeDirector
Pilar Rocha-goldbergDirector
Ree Ree WeiDirector
Sharon DavisDirector
Taylor LudlamDirector
Joan Siefert RoseSecretary
Zac HedrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cardinal Civil Contracting LLCInfrastructure4441 SIX FORKS RD STE 106-261, Raleigh, NC 27609$3,258,055
Ballentine Associates PaEngineering221 PROVIDENCE RD, Chapel Hill, NC 27514$275,349
Cline Design AssociatesArchitecture125 N HARRINGTON ST, Raleigh, NC 27603$261,719
Owen's PlumbingPlumbing2432 HOLLY BROOK DR, Burlington, NC 27217$182,125
Sanchez Brothers Concrete And Masonry LlConcrete And MasonryPO BOX 249, Zebulon, NC 27597$172,505
Revenue and Support

Revenue Composition

Contributions and Grants
$3,424,448
Program Service Revenue
$2,221,924
Investment Income
$221,435
Other Revenue
$-44,849
All Other Contributions
$2,863,988
Change in Net Assets
$-375,872

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
Other Non Cash Contri Table3$85,478Fair Market Value (FMV)
Other Non Cash Contri Table43$75,091Fair Market Value (FMV)
Securities Publicly Traded4$74,902Fair Market Value (FMV)
Total Noncash Contributions50$235,471-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,905,245
Revenue Not Reported on Financial Statements
$-82,287
Revenue Not Reported on Form 990
$2,376
Other Revenue Adjustments
$-82,287
Total Revenue per Audited Statements
$5,907,621
Total Revenue per Form 990
$5,822,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,875,632
Salaries, Compensation, and Employee Benefits$2,280,616
Total Fundraising Expense$594,585
Grants and Similar Amounts Paid$42,582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,467$108,746$355,063$1,671,276
Payments to Affiliates$316,050--$316,050
Current Officers, Directors, Trustees, and Key Employees$49,727$143,803$49,727$243,257
Other Employee Benefits$131,735$1,947$31,131$164,813
Payroll Taxes$95,227$17,424$30,217$142,868
Depreciation Depletion$134,165$434$783$135,382
Occupancy$89,554$14,706$22,289$126,549
Insurance$82,404$14,011-$96,415
Advertising$51,343$7,335$13,936$72,614
Conferences and Meetings$16,690$3,313$42,292$62,295
Information Technology$38,515$5,016$17,562$61,093
Pension Plan Contributions$43,875$2,127$12,400$58,402
Travel$44,458$3,807$7,023$55,288
All Other Expenses$41,089$6,676$3,845$51,610
Office Expenses$19,379$23,781$7,867$51,027
Fees for Services Other$38,415$8,904-$47,319
Grants to Domestic Orgs$42,582--$42,582
Fees for Services Accounting-$31,000-$31,000
Interest$17,428--$17,428
Other Expenses$89,654$3,331-$3,331
Fees for Services Legal$779-$450$1,229
Total Functional Expenses$5,207,884$396,361$594,585$6,198,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,281,117
Expenses per Audited Statements$6,198,830
Total Expenses per Form 990$6,198,830
Expenses Not Reported on Form 990$82,287
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AmericorpsWashington, DCFederal AgencyAssistance With Housing Programs$42,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$141,196
Fundraising Gross Income$75,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Party$238,259$47,652$3,151$44,501
Farm to Table Dinner$189,731$28,224$83,710$-55,486
Total Events$427,990$75,876$141,196$-65,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$288,701
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
No
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, Part VI, Section B, Line 11B

“The organization provides a complete copy of the form 990 to all members of the board of directors for their review prior to filing the 990.”

Form 990, Part VI, Section B, Line 12C

“When any such conflict of interest concerning a board member is relevant to a matter requiring board action, the interested board member shall call it to the attention of the board president, and the interested member shall not act or vote on the matter. The minutes of the meeting shall reflect that the conflict of interest was disclosed and that the interested person did not vote.”

Form 990, Part VI, Section B, Line 15A

“The president/ceo's salary is reviewed annually by the independent executive committee. Increases are based on merit and an annual salary survey provided by habitat international. The total salary increase for all staff for each fiscal year is approved by the board prior to the start of each fiscal year (may), and all salary increases, excluding the executive committee's-approved president/ceo salary, for the fiscal year are internally discussed by department heads, approved by the vp-finance and president/ceo, and are within the budgeted total. All increases are based on merit, and an annual salary survey from habitat international and/or salary information from an external source or sources.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements, form 990 and 1023 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
58-1603427
Phone
9199327077
Address
88 VILCOM CENTER DRIVE L110, CHAPEL HILL, NC 27514

Signing Officer

Name
Grace Johnston
Title
VP of Finance & Administration
Phone
9199327077
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Player
Formed
1984
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
44
Volunteers
2,557

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Melissa Seward
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes in auditor or the audit oversight process.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is holding funds in escrow for the future sale of finished lots to market-rate builder partners; on behalf of five homeowners' associations for which it manages bank accounts; and on behalf of one homeowner in bankruptcy.”

PART X, LINE 2:

“The internal revenue service has determined that the organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision for income taxes has been made in these financial statements. Management of the organization considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -66,102. Rental expenses -16,185.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 66,102. Rental expenses 16,185.”

Raw XML AppendixShowing 400 of 759 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
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IRS990/Desc0HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYINGEFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THATFREE FAMILIES FROM INSTABILITY, STRESS, AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. (CONTINUED AT SCHEDULE O)STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2024, HABITAT FOR HUMANITY OF ORANGE COUNTY SERVED 22 PEOPLE THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/MissionDesc0SEE SCHEDULE OSEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF ORANGE COUNTY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.
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