HABITAT FOR HUMANITY OF ORANGE COUNTY INC

EIN: 330311059 501(c)(3)

SANTA ANA, CA

Total Revenue
$7,659,033
Total Expenses
$7,159,632
Total Assets
$19,010,936
Net Assets
$9,950,413
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CA
Principal Officer
MICHAEL VALENTINE
Phone
7144346200
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF ORANGE COUNTY INC, founded in 1988, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $7.2M left a modest 7% surplus.

Mission

HABITAT FOR HUMANITY'S MISSION IS TO GIVE WITNESS TO THE CHRISTIAN GOSPEL BY WORKING WITH GOD'S PEOPLE TO BUILD DECENT HABITATS FOR THOSE WHO ARE INADEQUATELY SHELTERED IN ORANGE COUNTY.

Program Service Accomplishments

Program 1
Expenses: $3,329,533 Revenue: $959,388

LOW COST HOUSINGOUR ORGANIZATION IS DEDICATED TO PROVIDING HOUSING OPPORTUNITIES FOR FAMILIES IN NEED, AND WE ARE COMMITTED TO PARTNERING WITH YOU THROUGHOUT THE HOMEOWNERSHIP PROCESS. THE PROGRAM IS...

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LOW COST HOUSINGOUR ORGANIZATION IS DEDICATED TO PROVIDING HOUSING OPPORTUNITIES FOR FAMILIES IN NEED, AND WE ARE COMMITTED TO PARTNERING WITH YOU THROUGHOUT THE HOMEOWNERSHIP PROCESS. THE PROGRAM IS DESIGNED FOR FIRST TIME HOME OWNERS WITH LOW TO MODERATE INCOME. THERE IS A FULL PROCESS TO APPLY AND REGISTER INCLUDING AN ORIENTATION PROCESS, FINANCIAL EDUCATION CLASSES, CREDIT CHECKS, AND SWEAT EQUITY FROM THE FAMILIES AWARDED THE OPPORTUNITY TO PURCHASE A BEAUTIFUL NEW HOME AT DEEP, DEEP BELOW MARKET PRICING. SEE SCH O.THE ORGANIZATION IS CURRENTLY CONSTRUCTING SIX (6) HOMES SCHEDULED FOR COMPLETION IN FISCAL YEAR 2026. THESE HOMES WILL BE ADDED TO THE 239 HOMES PREVIOUSLY CONSTRUCTED AND SOLD SINCE THE ORGANIZATION'S INCEPTION. TWO (2) HOMES WERE REPURCHASED AND SOLD TO ANOTHER QUALIFYING FAMILY. BY SERVING FAMILIES, THE ORGANIZATION HAS CHANGED NEARLY 5,000 LIVES SINCE ITS INCEPTION. THE ORGANIZATION HAS ALSO FUNDED THE BUILDING OF NEARLY 500 HOMES WORLDWIDE AS OF JUNE 30, 2025, AND IT CURRENTLY TITHES TO THE HABITAT AFFILIATES IN ETHIOPIA AND NICARAGUA.

Program 2
Expenses: $1,858,506 Revenue: $3,534,103

HOME PRESERVATIONHABITAT FOR HUMANITY OF ORANGE COUNTY OPERATES A HOME REPAIR PROGRAM DESIGNED EXCLUSIVELY FOR LOW-INCOME HOMEOWNERS, VETERANS, AND SENIORS THROUGHOUT THE AREA. WE BELIEVE THAT...

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HOME PRESERVATIONHABITAT FOR HUMANITY OF ORANGE COUNTY OPERATES A HOME REPAIR PROGRAM DESIGNED EXCLUSIVELY FOR LOW-INCOME HOMEOWNERS, VETERANS, AND SENIORS THROUGHOUT THE AREA. WE BELIEVE THAT EVERYONE DESERVES A SAFE AND AFFORDABLE PLACE TO CALL HOME, AND OUR ENHANCED PROGRAM IS AIMED AT PROVIDING YOU WITH THE NECESSARY SUPPORT TO MAINTAIN AND IMPROVE YOUR HOME. OUR DEDICATED TEAM OF EXPERTS IS HERE TO ADDRESS ALL YOUR HOME REPAIR NEEDS, FROM SMALL FIXES TO COMPREHENSIVE RENOVATIONS, INCLUDING ASSISTANCE WITH HEALTH AND SAFETY, AND ACCESSIBILITY REQUIREMENTS. WE UNDERSTAND THE FINANCIAL CHALLENGES AND HAVE DEVELOPED AFFORDABLE PRICING OPTIONS AND FLEXIBLE PAYMENT PLANS TO ENSURE ACCESSIBILITY. DURING FISCAL YEAR 2025, A TOTAL OF FIFTY-TWO (52) HOMES WERE REPAIRED, INCLUDING ONE (1) VETERAN'S HOME.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,589,114
Program Service Revenue $4,493,491
Investment Income $228,331
Other Revenue $348,097
TOTAL REVENUE $7,659,033

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,980,724
Fundraising Expenses $1,268,187
Program Expenses $5,188,039
Other Expenses $4,178,908
TOTAL EXPENSES $7,159,632

Year-over-Year Comparison

2024 2023 Change
Revenue $7,659,033 $5,591,568 +0.4%
Expenses $7,159,632 $5,499,923 +0.3%
Net Income $499,401 $91,645 +4.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
71
Volunteers
1002

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$451,727
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARAM CHAHBAZIAN BOARD CHAIR 4.00
Officer Director
$0 $0 $0
DREW HATCHER BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
RON BRAND ESQ BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
BRETT MANSFIELD BOARD TREASURER 1.00
Officer Director
$0 $0 $0
CHARLES ANTIS BOARD MEMBER 1.00
Director
$0 $0 $0
FRANCISCA GONZALEZ BAXA BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN CUNNINGHAM BOARD MEMBER 1.00
Director
$0 $0 $0
MARK HOOVER BOARD MEMBER (UNTIL 06/30/25) 1.00
Director
$0 $0 $0
F SCOTT JACKSON BOARD MEMBER (UNTIL 06/30/25) 1.00
Director
$0 $0 $0
KEN LICKEL BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES R LIGHT BOARD MEMBER UNTIL 06/30/25) 1.00
Director
$0 $0 $0
GREGG MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
BRAD MORTON BOARD MEMBER 1.00
Director
$0 $0 $0
HUGO NUNO BOARD MEMBER 1.00
Director
$0 $0 $0
KIM SHEPHERD BOARD MEMBER 1.00
Director
$0 $0 $0
REV DR STANLEY D SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
JAMIE GWEN BOARD MEMBER 1.00
Director
$0 $0 $0
CHAD BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
KIM WILDE BOARD MEMBER 1.00
Director
$0 $0 $0
JUDD REAS BOARD MEMBER 1.00
Director
$0 $0 $0
MARCY TIEGER BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL VALENTINE CEO 40.00
Officer
$236,629 $24,127 $260,756
CHRIS O'CONNOR CFO 40.00
Officer
$171,023 $19,948 $190,971
VELMA DE LA ROSA VP HOUSING/COMM DEV 40.00
Highest
$148,434 $12,132 $160,566
CHRIS GEORGIEFF CHIEF MARKETING OFFICER 40.00
Highest
$147,448 $4,847 $152,295
MICHAEL SPECK DIR. HOME PRESERVATION 40.00
Highest
$134,113 $11,498 $145,611
CHRIS HOCH DIR OF FUND DEV 40.00
Highest
$108,566 $0 $108,566
PAUL MACDONALD DIR OF RETAIL OPERATIONS 40.00
Highest
$107,924 $0 $107,924
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,659,033 $7,159,632 $19,010,936 $499,401
2024 $5,591,568 $5,499,923 $16,063,837 $91,645
2023 $8,419,631 $8,249,718 $14,287,698 $169,913
2022 $12,223,224 $11,531,996 $13,977,663 $691,228
2021 $9,435,813 $8,662,355 $14,677,819 $773,458
2020 $7,354,746 $7,770,955 $13,873,991 $-416,209
2019 $10,840,124 $12,027,614 $12,850,082 $-1,187,490
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