Civic Intelligence

Paterson Habitat for Humanityinc

EIN 22-2598353 • 501(c)3 • Paterson, NJ

Profile

Paterson habitat for humanity, inc. Is an affiliate of habitat for humanity international, an ecumenical christian housing ministry. Its mission is to serve communities of need by building and renovating houses so that there are decent houses in decent communities throughout the entire world.

Refreshing map…

146 North 1st StreetPaterson, NJ 07522

www.patersonhabitat.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

2.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$194,694

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$29,212,598

Up $9,687,161 (+50%) from 2022

Liabilities

Up

$17,807,594

Up $8,545,358 (+92%) from 2022

Net Assets

Up

$11,405,004

Up $1,141,803 (+11%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$5,555,484

Down $5,922,325 (-52%) from 2022

Expenses

Up

$4,616,055

Up $231,847 (+5.3%) from 2022

Net Income

Down

$939,429

Down $6,154,172 (-87%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2010: $9,200,442Liabilities 2010: $1,588,632Net Assets 2010: $7,611,8102010Assets 2011: $12,513,093Liabilities 2011: $4,999,802Net Assets 2011: $7,513,2912011Assets 2012: $12,635,253Liabilities 2012: $4,649,679Net Assets 2012: $7,985,5742012Assets 2013: $11,381,152Liabilities 2013: $5,248,857Net Assets 2013: $6,132,2952013Assets 2014: $12,888,950Liabilities 2014: $7,765,238Net Assets 2014: $5,123,7122014Assets 2015: $13,191,378Liabilities 2015: $7,902,159Net Assets 2015: $5,289,2192015Assets 2016: $16,328,064Liabilities 2016: $7,858,568Net Assets 2016: $8,469,4962016Assets 2017: $16,393,802Liabilities 2017: $7,626,314Net Assets 2017: $8,767,4882017Assets 2018: $12,956,409Liabilities 2018: $5,540,642Net Assets 2018: $7,415,7672018Assets 2019: $12,544,766Liabilities 2019: $6,032,175Net Assets 2019: $6,512,5912019Assets 2020: $18,215,725Liabilities 2020: $12,892,477Net Assets 2020: $5,323,2482020Assets 2021: $13,378,982Liabilities 2021: $10,209,382Net Assets 2021: $3,169,6002021Assets 2022: $19,525,437Liabilities 2022: $9,262,236Net Assets 2022: $10,263,2012022Assets 2023: $29,212,598Liabilities 2023: $17,807,594Net Assets 2023: $11,405,0042023

Highlighted filing

2023

Assets$29,212,598
Liabilities$17,807,594
Net Assets$11,405,004
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,262,6552010Expenses 2011: $3,572,9962011Expenses 2012: $3,410,3752012Expenses 2013: $4,059,3942013Revenue 2014: $4,492,265Expenses 2014: $5,500,848Net Income 2014: -$1,008,5832014Revenue 2015: $3,960,229Expenses 2015: $3,794,722Net Income 2015: $165,5072015Revenue 2016: $5,897,101Expenses 2016: $2,716,824Net Income 2016: $3,180,2772016Revenue 2017: $5,156,050Expenses 2017: $4,858,058Net Income 2017: $297,9922017Revenue 2018: $6,248,277Expenses 2018: $7,599,998Net Income 2018: -$1,351,7212018Revenue 2019: $5,227,118Expenses 2019: $6,130,294Net Income 2019: -$903,1762019Revenue 2020: $4,726,885Expenses 2020: $5,916,228Net Income 2020: -$1,189,3432020Revenue 2021: $5,834,385Expenses 2021: $7,988,033Net Income 2021: -$2,153,6482021Revenue 2022: $11,477,809Expenses 2022: $4,384,208Net Income 2022: $7,093,6012022Revenue 2023: $5,555,484Expenses 2023: $4,616,055Net Income 2023: $939,4292023

Highlighted filing

2023

Revenue$5,555,484
Expenses$4,616,055
Net Income$939,429
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$29,212,598
Liabilities
$17,807,594
Net assets
$11,405,004
Revenue
$5,555,484
Expenses
$4,616,055
Net income
$939,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$29.2$17.8$11.4$5.56$4.62$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$9.26$10.3$11.5$4.38$7.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$10.2$3.17$5.83$7.99$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$12.9$5.32$4.73$5.92$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$6.03$6.51$5.23$6.13$0.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$5.54$7.42$6.25$7.60$1.35
2017Summary only. Only limited summary data is available for this year.$16.4$7.63$8.77$5.16$4.86$0.30
2016Detailed filing. Detailed filing data is available for this year.$16.3$7.86$8.47$5.90$2.72$3.18
2015Detailed filing. Detailed filing data is available for this year.$13.2$7.90$5.29$3.96$3.79$0.17
2014Summary only. Only limited summary data is available for this year.$12.9$7.77$5.12$4.49$5.50$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.25$6.13$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.65$7.99$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.00$7.51$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$1.59$7.61$4.26
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.2
Gross Receipts
$14,443,468
Mission and Program Overview

Mission

Serving passaic county nj, families, and individuals in need of a hand-up partner with paterson habitat for humanity, inc. (the organization) to build or improve a place they can call home. Through the merger of affordable home ownership and community redevelopment efforts, the organization works to revitalize stressed neighborhoods and create communities people want to call home.

Bring people together to build homes, communities, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,177,600$6,315,390▲ $5,137,790
Inventories for Sale or Use$2,631,017$5,606,322▲ $2,975,305
Investments Program Related$4,974,713$4,961,865▼ $12,848
Other Notes and Loans Receivable, Net$3,082,983$1,016,692▼ $2,066,291
Pledges and Grants Receivable$112,264$767,890▲ $655,626
Land, Buildings, and Equipment, Net$322,774$326,364▲ $3,590
Cash and Non-Interest-Bearing Accounts$617,105$264,454▼ $352,651
Prepaid Expenses and Deferred Charges$277,656$153,149▼ $124,507
Accounts Receivable$37,148$56,680▲ $19,532
Total Assets$13,378,982$19,525,437▲ $6,146,455
Other Assets Total$145,722$56,631▼ $89,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,780,570$8,528,462▼ $252,108
Accounts Payable and Accrued Expenses$465,445$379,393▼ $86,052
Other Liabilities$337,205$0▼ $337,205
Deferred Revenue$482,787$308,877▼ $173,910
Escrow Account Liability$143,375$45,504▼ $97,871
Total Liabilities$10,209,382$9,262,236▼ $947,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,998,072$10,184,451▲ $7,186,379
Net Assets With Donor Restrictions$171,528$78,750▼ $92,778
Total Net Assets Fund Balance$3,169,600$10,263,201▲ $7,093,601
Total Liabilities and Net Assets / Fund Balance$13,378,982$19,525,437▲ $6,146,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,696$197,290$490,986
Other Land Buildings$28,807$43,659$72,466
Equipment$3,861$54,814$58,675
Investment Program Related Org$4,961,865--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MillardCEOFT$137,703$29,299$167,002
Dave JulianaCFO/COO (term 12/2021)FT$117,712$37,581$155,293

Board Members and Trustees

NameTitle
Giancarlo DilonardoPresident
Ruth PlucinskiVice President
Casey MelvinBoard Member
Deborah MurphyBoard Member
Derya TaskinBoard Member
Donna BrightmanBoard Member
Gail LevinsonBoard Member
Gwendolyn NdubisiBoard Member
Inge SpungenBoard Member
Miguel RodriguezBoard Member
Rev Dr John a AlgeraBoard Member
Sarah AveryBoard Member
Jessica HindsBoard Member (term 12/2021)
Kathryn Komsa SchmidtBoard Member (term 12/2021)
Jane Williams-warrenBoard Member (term. 12/2021)
Dora ValenciaSecretary
Wayne AngelbeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Over The Edge Excavating LLCConstructionPO BOX 164, Riverdale, NJ 07457$115,355
Revenue and Support

Revenue Composition

Contributions and Grants
$8,492,221
Program Service Revenue
$2,824,519
Investment Income
$-55,870
Other Revenue
$216,939
All Other Contributions
$6,668,811
Change in Net Assets
$7,093,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,477,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,065
Total Revenue per Audited Statements
$11,502,874
Total Revenue per Form 990
$11,477,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,765,028
Salaries, Compensation, and Employee Benefits$1,619,180
Total Fundraising Expense$223,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,774$219,630$167,522$949,926
Occupancy$386,851$12,178-$399,029
Current Officers, Directors, Trustees, and Key Employees$245,596$69,661-$315,257
Fees for Services Other$123,769$178,528-$302,297
Office Expenses$26,556$160,217$664$187,437
Payroll Taxes$130,586$20,808$13,904$165,298
Other Employee Benefits$49,398$58,893$33,342$141,633
Depreciation Depletion$119,159$15,920-$135,079
Interest$117,907--$117,907
Advertising$71,213--$71,213
Payments to Affiliates$58,413--$58,413
Pension Plan Contributions$27,200$12,241$7,625$47,066
Fees for Services Accounting-$28,400-$28,400
Other Expenses$21,687--$21,687
All Other Expenses-$14,408-$14,408
Fees for Services Legal-$12,008-$12,008
Insurance$2,021--$2,021
Total Functional Expenses$3,358,259$802,892$223,057$4,384,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,409,273
Expenses per Audited Statements$4,384,208
Total Expenses per Form 990$4,384,208
Expenses Not Reported on Form 990$25,065
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,863
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$64,153---
Other$7,507-$2,863-
Total Events$71,660-$2,863$-2,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation is a membership corporation and has two classes of members. A) non-voting members: any person who supports the purposes of the corporation as expressed in the articles of incorporation and who contributes to the corporation either time, money, or other property shall be a general member of the corporation. B) voting members: any person who meets the requirements for general membership and is presently serving as member of the board of directors shall be a voting member of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the independent public accountants. The form 990 is reviewed by management prior to filing. In addition, a copy of the form 990 is provided electronically to all board members prior to filing.”

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

“Paterson habitat board members are required to report annnually any transactions or arrangements with the organization that might benefit the private interest of an officer or director of the board. The policy is signed off annually at the january board re-organization meeting when new board members begin their terms.”

Form 990, Part VI, Section B, Line 15

“The treasurer and executive committee review management and staff compensation. Compensation ranges for each position are periodically benchmarked using data provided by habitat for humanity international and other similar habitat affiliates. All compensation must fall within the approved budget lines. Budget amounts are usually determined by increasing compensation based on cost of living increases and applying that increase by percentage. The ceo makes specific recommendations to the treasurer and executive committee about staff salary increases. The board of directors annually reviews and sets the ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“Paterson habitat's governing documents, conflict of interest policy and financial statements are posted on the organization's website as well as available upon request.”

Filing and Contact Details

Filer

Filer Name
Paterson Habitat for Humanityinc
EIN
22-2598353
Phone
9735956868
Address
146 NORTH 1ST STREET, PATERSON, NJ 07522

Signing Officer

Name
Scott Millard
Title
CEO
Phone
9735956868
Signed
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Millard
Formed
1984
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
36
Volunteers
1,304

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Patricia Diaz CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“Paterson habitat has a committee that assumes responsibility for oversight of the audit and its financial statements and selection of an independent accountant. This process did not change.”

Financial Statement Notes

PART IV, LINE 2B:

“Paterson habitat maintains escrow and security deposits on behalf of homeowners. These accounts are used to collect homeowner deposits to be used to pay escrow expenses and for the payment of maintenance expenses on property that share common facilities.”

PART X, LINE 2:

“Paterson habitat is a tax-exempt organization as defined by section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Paterson habitat has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Restore is a single member llc of paterson habitat, and as such is not required to file a tax return.”

Raw XML AppendixShowing 400 of 733 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/AccountsReceivableGrp/EOYAmt056680
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT MILLARD
IRS990/BooksInCareOfDetail/PhoneNum09735956868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 NORTH 1ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007522
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IRS990/Desc0WITH CONTRIBUTIONS OF FUNDS, VOLUNTEER LABOR, AND IN-KIND MATERIALS/SERVICES, WE CONSTRUCT, RENOVATE, AND REPAIR HOMES. HOMES ARE SOLD TO INCOME-QUALIFIED PARTNER FAMILIES AT AFFORDABLE PRICES WITH AFFORDABLE MORTGAGES. WE PREPARE FAMILIES TO BE SUCCESSFUL HOMEOWNERS THROUGH EXTENSIVE PRE AND POST-SALE FINANCIAL, SOCIAL, HOME-MAINTENANCE AND OTHER SUPPORT SERVICES. IN FY22 WE COMPLETED FOUR RECYCLED HOMES, BROKE GROUND ON SIX NEW SINGLE-FAMILY HOMES AS WELL AS A MIXED-USE BUILDING WHICH WILL PROVIDE PROGRAM SPACE FOR VETERAN'S SERVICES AND FOUR UNITS OF HOUSING, AND PILOTED A NEW CRITICAL REPAIR PROGRAM. WE ALSO WORKED ON THE PREDEVELOPMENT OF NINE ADDITIONAL SINGLE-FAMILY UNITS AND THE CONCEPT DESIGN FOR A MIXED-USE CONCEPT WHICH WILL PROVIDE SUPPORTIVE HOUSING AND CHILDCARE FOR SINGLE MOTHERS. ONGOING COVID-19 CONCERNS REDUCED VOLUNTEER SERVICE HOURS BY OVER 50% FROM BEFORE THE PANDEMIC.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/OtherCompensationAmt1716299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1837581
IRS990/Form990PartVIISectionAGrp/PersonNm0REV DR JOHN A ALGERA
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3GWENDOLYN NDUBISI
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE WILLIAMS-WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA BRIGHTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIGUEL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DERYA TASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8INGE SPUNGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm10GAIL LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CASEY MELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHRYN KOMSA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm13GIANCARLO DILONARDO
IRS990/Form990PartVIISectionAGrp/PersonNm14RUTH PLUCINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15WAYNE ANGELBECK
IRS990/Form990PartVIISectionAGrp/PersonNm16DORA VALENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVE JULIANA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt17150703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (TERM 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (TERM. 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (TERM 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO/COO (TERM 12/2021)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071660
IRS990/FundraisingDirectExpensesAmt02863
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-59259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01751750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02903537
IRS990/GrossReceiptsAmt014443468
IRS990/GrossRentsGrp/RealAmt047524
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt014
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IRS990/InsuranceGrp/ProgramServicesAmt02021
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IRS990/InterestGrp/ProgramServicesAmt0117907
IRS990/InterestGrp/TotalAmt0117907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02631017
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326364
IRS990/LandBldgEquipCostOrOtherBssAmt0622127
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02962796
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING PASSAIC COUNTY NJ, FAMILIES AND INDIVIDUALS IN NEED OF A HAND UP PARTNER WITH PATERSON HABITAT FOR HUMANITY, INC. (THE ORGANIZATION) TO BUILD OR IMPROVE A PLACE THEY CAN CALL HOME. THROUGH THE MERGER OF AFFORDABLE HOME OWNERSHIP AND COMMUNITY REDEVELOPMENT EFFORTS THE ORGANIZATION WORKS TO REVITALIZE DISTRESSED NEIGHBORHOODS AND CREATE COMMUNITIES PEOPLE WANT TO CALL HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08780570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08528462
IRS990/NetAssetsOrFundBalancesBOYAmt03169600
IRS990/NetAssetsOrFundBalancesEOYAmt010263201
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-59259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-59259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2863
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047524
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02998072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010184451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012178
IRS990/OccupancyGrp/ProgramServicesAmt0386851
IRS990/OccupancyGrp/TotalAmt0399029
IRS990/OfficeExpensesGrp/FundraisingAmt0664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160217
IRS990/OfficeExpensesGrp/ProgramServicesAmt026556
IRS990/OfficeExpensesGrp/TotalAmt0187437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145722
IRS990/OtherAssetsTotalGrp/EOYAmt056631
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141633
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3DONATION PICK UP EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt0814320
IRS990/OtherExpensesGrp/ProgramServicesAmt1484883
IRS990/OtherExpensesGrp/ProgramServicesAmt2115926
IRS990/OtherExpensesGrp/ProgramServicesAmt321687
IRS990/OtherExpensesGrp/TotalAmt0814320
IRS990/OtherExpensesGrp/TotalAmt1484883
IRS990/OtherExpensesGrp/TotalAmt2115926
IRS990/OtherExpensesGrp/TotalAmt321687
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IRS990/OtherRevenueTotalAmt0172278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0949926
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03082983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01016692
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt058413
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130586
IRS990/PayrollTaxesGrp/TotalAmt0165298
IRS990/PensionPlanContributionsGrp/FundraisingAmt07625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027200
IRS990/PensionPlanContributionsGrp/TotalAmt047066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0767890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0277656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153149
IRS990/PrincipalOfficerNm0SCOTT MILLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE LOAN AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc1RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF HOUSES
IRS990/ProgramServiceRevenueGrp/Desc3INVESTMENT IN JOINT VENTURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01546020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11019450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01546020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11019450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109049
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR RESTORE PROGRAM CONSISTS OF A 22,000 SQUARE FOOT RETAIL OUTLET SELLING DONATED NEW AND GENTLY USED FURNITURE, APPLIANCES, AND BUILDING SUPPLIES TO THE PUBLIC AT GREATLY REDUCED PRICES. NET PROCEEDS GO TO FURTHER THE MISSION OF PATERSON HABITAT. THE BENEFITS TO THE COMMUNITY ARE TWOFOLD; FIRST THAT WE OFFER LOWER-PRICED ITEMS FOR SALE, AND SECOND THAT WE REUSE OR RECYCLE ITEMS WHICH WOULD OTHERWISE HAVE TAKEN UP SPACE IN A LANDFILL. IN FY22 WE DIVERTED 795 TONS OF MATERIALS FROM LANDFILLS THROUGH 600 DONATION PICK-UPS, 775 DONATION DROP-OFFS, AND 16,300 SALES TRANSACTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01029499
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01019450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02289505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0971748
IRS990/PYOtherExpensesAmt05747689
IRS990/PYOtherRevenueAmt091867
IRS990/PYProgramServiceRevenueAmt02481265
IRS990/PYRevenuesLessExpensesAmt0-2153648
IRS990/PYSalariesCompEmpBnftPaidAmt02240344
IRS990/PYTotalExpensesAmt07988033

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