2024-01-25T13:48:56-05:00 2023-06-30 464148474 RONALD BLUE & CO CPAS AND CONSLTS LLP 1600 RIVEREDGE PKWY NW STE 310 ATLANTA GA 303284671 990 2022-07-01 330311059 HABITAT FOR HUMANITY OF ORANGE COUNTY INC HABI 7144346200 2200 S RITCHEY STREET SANTA ANA CA 92705 MICHAEL VALENTINE CEO 7144346200 2023-01-23 true MICHAEL VICK 999009999 false M ELLEN LUCCIOLA CPA P01420851 7706440500 2024-01-25 2022 2023-04-26 12:10:37Z MICHAEL VALENTINE 2200 S RITCHEY STREET SANTA ANA CA 92705 8522424 false X WWW.HABITATOC.ORG X 1988 CA HABITAT FOR HUMANITY OF ORANGE COUNTY TRANSFORMS LIVES AND COMMUNITIES BY HELPING FAMILIES IN NEED PURCHASE OR RENOVATE THEIR OWN HOMES 20 20 84 2904 0 3645936 3460361 8520012 4958505 157871 23085 -100595 -22320 12223224 8419631 59701 57537 0 2791631 2920890 0 831441 8680664 5271291 11531996 8249718 691228 169913 13977663 14287698 1798595 1768428 12179068 12519270 HABITAT FOR HUMANITY OF ORANGE COUNTY TRANSFORMS LIVES AND COMMUNITIES BY HELPING FAMILIES IN NEED PURCHASE OR RENOVATE THEIR OWN HOMES false false 4721075 57537 2068976 HABITAT FOR HUMANITY OF ORANGE COUNTY, HEADQUARTERED IN SANTA ANA, CA, IS DEDICATED TO ENDING SUBSTANDARD HOUSING AND BUILDING STRONG COMMUNITIES IN ORANGE COUNTY. HABITAT USES DONATIONS OF LAND, FUNDING, MATERIALS, PROFESSIONAL SERVICES AND VOLUNTEER LABOR TO BUILD SIMPLE, DECENT HOMES WHICH ARE SOLD TO QUALIFIED LOW-INCOME FAMILIES. MORTGAGE PAYMENTS ARE RECYCLED TO BUILD MORE HABITAT HOMES. HABITAT FAMILIES CONTRIBUTE 500 HOURS OF "SWEAT EQUITY" TO THE PROGRAM BY BUILDING THEIR OWN HOME, HELPING ANOTHER HABITAT FAMILY BUILD A HOME, OR WORKING IN SOME OTHER AREA OF THE HABITAT ORGANIZATION. HABITAT FOR HUMANITY FAMILIES AND VOLUNTEERS HAVE BUILT 237 HOMES IN ORANGE COUNTY SINCE 1988. VISIT WWW.HABITATOC.ORG FOR MORE DATA. 2285933 2889529 THE ORGANIZATION ALSO OPERATES TWO RESTORE RETAIL OUTLETS THAT SELL PREDOMINANTLY DONATED MATERIALS TO THE PUBLIC. RESTORE REVENUE COMPRISES APPROXIMATELY 33% AND 21% OF TOTAL REVENUE FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY. PURCHASED PRODUCT REPRESENTS APPROXIMATELY 8% AND 8% OF TOTAL RETAIL SALES FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY. 7007008 true true false false false false false false false false true false false true false false true false false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 25 0 true 84 true false false false false false true true false false false false false false X 20 20 false false false false false false false true true false true true true true true true true true true true false CA X X X CHRIS O'CONNOR 7144346200 2200 SOUTH RITCHEY STREET SANTA ANA CA 92705 ERICA BERRIOS CFO 40.00 X 151684 0 6096 MONIQUE DAVIS CEO 40.00 X X 151058 0 5305 TROY HENDRICKSON VP OF LAND A 40.00 X 124135 0 6858 MICHAEL SPECK VP OF CONSTR 40.00 X 93179 0 5372 ROBYN WILLIS VP RETAIL OP 40.00 X X 91440 0 6650 SHARON ELLIS PRESIDENT & 40.00 X 93055 0 1037 ARAM CHAHBAZIAN AIA SECRETARY 10.00 X X 0 0 0 ROBERT BARKER DIRECTOR 10.00 X 0 0 0 FRANCISCA GONZALEZ BAXA DIRECTOR 10.00 X 0 0 0 FRED CHAMBERS DIRECTOR 10.00 X 0 0 0 CHRISTOPHER DOHERTY DIRECTOR 10.00 X 0 0 0 FRANK FERRERA DIRECTOR 10.00 X 0 0 0 DREW HATCHER DIRECTOR 10.00 X 0 0 0 MARK HOOVER DIRECTOR 10.00 X 0 0 0 F SCOTT JACKSON DIRECTOR 10.00 X 0 0 0 ANDY KING DIRECTOR 10.00 X 0 0 0 KEN LICKEL BOARD CHAIR 10.00 X X 0 0 0 JAMES R LIGHT DIRECTOR 10.00 X 0 0 0 ANNA LISA LUKES DIRECTOR 10.00 X 0 0 0 BRETT MANSFIELD DIRECTOR 10.00 X 0 0 0 GREGG MARTIN DIRECTOR 10.00 X 0 0 0 ROBERT MONTGOMERY DIRECTOR 10.00 X 0 0 0 BRAD MORTON DIRECTOR 10.00 X 0 0 0 HUGO NUNO DIRECTOR 10.00 X 0 0 0 KIM SHEPHERD DIRECTOR 10.00 X 0 0 0 REV DR STANLEY D SMITH DIRECTOR 10.00 X 0 0 0 MARCY TIEGER BOARD VICE C 10.00 X 0 0 0 MICHAEL VALENTINE CEO 10.00 X X 0 0 0 704551 31318 3 false true false AGA PARTNERS 1712 EAST NEWPORT CIR STE A SANTA ANA CA 92705 RENTS 456834 EUCLID SHOPPING CENTER 8294 MIRA MESA BLVD SAN DIEGO CA 92126 RENTS 292279 TRENCHERS WEST CONSTRUCTION CO INC 520 S CLAUDINA ST ANAHEIM CA 92805 CONSTRUCTION 191818 MANUFACTURED HOME INSPECTION INC 8502 SANDY HOOK DR HUNTINGTON BEACH CA 92646 HOME REPAIR 175900 KJL CONSTRUCTION INC 105 STEPPING STONE IRVINE CA 92603 CONSTRUCTION 175048 5 826937 968623 1664801 35219 3460361 RESTORE SALES 2889529 2889529 SALES OF HOMES 1412000 1412000 REHAB INCOME 656976 656976 4958505 23085 23085 11155 11155 11155 11155 826937 102793 -102793 OTHER REVENUE 69318 69318 69318 8419631 5038978 23085 57537 57537 735868 480139 59148 196581 1976338 1289519 158859 527960 208684 152053 23041 33590 82809 82809 267232 253769 6502 6961 71799 38065 24323 9411 314485 225578 88907 290494 234946 55330 218 92941 57869 26712 8360 21744 21744 6459 6459 221217 176802 32173 12242 COST OF HOME SALES 2107334 2081433 25181 720 OTHER EXPENSES 1847897 1847897 GRANTS 49673 389 49284 FUNDRAISING -102793 -102793 8249718 7007008 411269 831441 5680439 3891394 64047 726562 225753 168750 59139 58779 4553717 4242798 552213 1070413 15200 283138 252886 36265 30252 2790890 4098750 13977663 14287698 356686 252777 15955 15955 1425954 1499696 1798595 1768428 X 10825454 11165656 1353614 1353614 12179068 12519270 13977663 14287698 169913 170289 X false true X true false X 3232268 2510290 2728429 3645936 3460361 15577284 3232268 2510290 2728429 3645936 3460361 15577284 951664 14625620 177289 185211 162137 113027 23085 660749 16238033 32746887 0.90070 0.88700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77093 67744 9349 206045 185142 20903 30252 HOUSING ASSETS, NET 3839975 DEPOSITS 258775 4098750 8692713 170289 170289 8522424 -102793 -102793 8419631 8352511 8352511 -102793 -102793 8249718 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSE -102,793 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSE -102,793 LEADERS BUILD 270500 270500 11154 TEAM BUILDS 225600 225600 2 330837 330837 91639 826937 826937 102793 102793 -102793 true HABITAT FOR HUMANITY INTERNATIONAL 270 PEACHTREE STREET NW STE ATLANTA GA 30303 911914868 501C3 57537 HOUSING ASSISTANCE SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION IS AFFILIATED, BY AGREEMENT, WITH HABITAT FOR HUMANITY INTERNATIONAL, A TAX-EXEMPT ORGANIZATION INCORPORATED UNDER THE LAWS OF THE STATE OF GEORGIA. THE ORGANIZATION HAS BEEN ADDED TO THE ROSTER OF EXEMPT SUBORDINATES BY THE INTERNAL REVENUE SERVICE WITHIN A GROUP EXEMPTION GRANTED TO HABITAT FOR HUMANITY INTERNATIONAL UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER ITS AFFILIATE AGREEMENT THE ORGANIZATION IS EXPECTED TO CONTRIBUTE A CERTAIN PORTION OF ITS UNRESTRICTED CASH DONATIONS TO HABITAT FOR HUMANITY INTERNATIONAL TO CONTINUE ITS INTERNATIONAL PROGRAMS. THESE CONTRIBUTIONS ARE ACCOUNTED FOR AS PROGRAM SERVICES AND ARE RECORDED WHEN DUE. THE TOTAL AMOUNT CONTRIBUTED TO HABITAT FOR HUMANITY INTERNATIONAL FOR THE YEARS ENDED JUNE 30, 2022 WAS 59,701. X X false false false false false false false false false ERICA BERRIOS CFO 151684 6096 157780 MONIQUE DAVIS CEO 151058 5305 156363 X 1 35219 false true false SCHEDULE M, PAGE 2, PART II PART I, COLUMN B IS NUMBER OF DONATIONS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CFO AND SHARED WITH THE CEO AND THE AUDIT COMMITTEE 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. HABITAT FOR HUMANITY INTERNATIONAL 270 PEACHTREE STREET NW SUITE 1300 ATLANTA GA 30303 911914868 BUILDING A GA 501C3 7 N/A false HUMANITY HOUSING INC 2200 S RITCHEY STREET SANTA ANA CA 92705 330903997 PROVING AF CA 501C3 7 N/A false false true false false false false false false false false false false false false false false false false false HABITAT FOR HUMANITY INTERNATIONAL B 57537 CASH