Habitat for Humanity Orange County NC Inc

EIN: 581603427 501(c)(3)

Chapel Hill, NC

Total Revenue
$9,248,390
Total Expenses
$8,232,936
Total Assets
$28,927,406
Net Assets
$25,583,959
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NC
Phone
9199327077
Tax Period
2024-07-01 to 2025-06-30

Habitat for Humanity Orange County NC Inc, founded in 1984, is a community nonprofit that reported $9.2M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $8.2M left a modest 11% surplus.

Mission

SEEKING 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.

Program Service Accomplishments

Program 1
Expenses: $6,801,676 Revenue: $5,273,891

HOMEOWNERSHIP 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...

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HOMEOWNERSHIP 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, EMPLOYING EFFICIENT 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 THAT FREE FAMILIES FROM INSTABILITY, STRESS, AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. 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 2025, HABITAT FOR HUMANITY OF ORANGE COUNTY SERVED 96 PEOPLE THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM.

Program 2
Expenses: $388,650

(See on Schedule O)

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,321,745
Program Service Revenue $5,273,891
Investment Income $85,214
Other Revenue $567,540
TOTAL REVENUE $9,248,390

Expense Breakdown

Grants Paid $50,569
Salaries & Benefits $2,619,570
Fundraising Expenses $648,004
Program Expenses $7,190,326
Other Expenses $5,562,797
TOTAL EXPENSES $8,232,936

Year-over-Year Comparison

2024 2023 Change
Revenue $9,248,390 $5,822,958 +0.6%
Expenses $8,232,936 $6,198,830 +0.3%
Net Income $1,015,454 $-375,872 -3.7%
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
18
Independent Members
18
Employees
37
Volunteers
2093

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
7
$248,580
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anna Millar 1st Vice Chair 2.0
Officer Director
$0 $0 $0
Anna Wu Past Chair 2.0
Officer Director
$0 $0 $0
Joan Siefert Rose Secretary 2.0
Officer Director
$0 $0 $0
Michael Zuber Chair 2.0
Officer Director
$0 $0 $0
Zac Hedrick Treasurer 2.0
Officer Director
$0 $0 $0
Andy Buchanan Director 1.0
Director
$0 $0 $0
Anneta Streater Director 1.0
Director
$0 $0 $0
Betsy Blackwell Director 1.0
Director
$0 $0 $0
Darlene Laws Director 1.0
Director
$0 $0 $0
Doug Call Director 1.0
Director
$0 $0 $0
Emil Malizia Director 1.0
Director
$0 $0 $0
Gordon Merklein Director 1.0
Director
$0 $0 $0
Jim McNeely Director 1.0
Director
$0 $0 $0
John Stanley Director 1.0
Director
$0 $0 $0
Kelly Holcombe Director 1.0
Director
$0 $0 $0
Matt Ewend Director 1.0
Director
$0 $0 $0
MC Ragsdale Director 1.0
Director
$0 $0 $0
Mimi Hock Director 1.0
Director
$0 $0 $0
Pilar Rocha-Goldberg Director 1.0
Director
$0 $0 $0
Ree Ree Wei Director 1.0
Director
$0 $0 $0
Sharon Davis Director 1.0
Director
$0 $0 $0
Grace Johnston VP- Finance & Administration 40.0
Officer
$80,167 $15,295 $95,462
Jennifer Player President & CEO 40.0
Officer
$124,213 $28,905 $153,118
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 $9,248,390 $8,232,936 $28,927,406 $1,015,454
2024 $5,822,958 $6,198,830 $29,520,857 $-375,872
2023 $11,297,945 $7,307,634 $30,512,938 $3,990,311
2022 $11,974,916 $4,477,463 $26,519,199 $7,497,453
2021 $8,810,630 $4,945,671 $18,236,653 $3,864,959
2020 $7,386,659 $6,433,563 $14,317,172 $953,096
2019 $4,483,074 $4,019,023 $13,226,223 $464,051
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