Civic Intelligence

Metropolitan Camden Habitat for Humanity

EIN 22-2762189 • 501(c)3 • Maple Shade, NJ

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Profile

Metropolitan Camden Habitat for Humanity (MCHH) partners with people and organizations to build and renovate homes for those in need of affordable decent housing.

530 East Route 38Maple Shade, NJ 08052

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,670,968 (-100%) from 2023

Liabilities

Down

$0

Down $1,420,840 (-100%) from 2023

Net Assets

Down

$0

Down $250,128 (-100%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Down

$1,235,228

Down $1,393,009 (-53%) from 2023

Expenses

Down

$849,565

Down $2,178,525 (-72%) from 2023

Net Income

Up

$385,663

Up $785,516 (+196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,389,863Liabilities 2010: $318,322Net Assets 2010: $1,071,5412010Assets 2011: $1,750,963Liabilities 2011: $311,967Net Assets 2011: $1,438,9962011Assets 2012: $2,106,903Liabilities 2012: $274,259Net Assets 2012: $1,832,6442012Assets 2013: $1,139,102Liabilities 2013: $350,337Net Assets 2013: $788,7652013Assets 2014: $1,241,992Liabilities 2014: $436,359Net Assets 2014: $805,6332014Assets 2015: $1,012,974Liabilities 2015: $378,825Net Assets 2015: $634,1492015Assets 2016: $1,132,779Liabilities 2016: $331,410Net Assets 2016: $801,3692016Assets 2017: $1,122,589Liabilities 2017: $258,868Net Assets 2017: $863,7212017Assets 2018: $1,026,704Liabilities 2018: $244,325Net Assets 2018: $782,3792018Assets 2019: $1,085,031Liabilities 2019: $177,484Net Assets 2019: $907,5472019Assets 2020: $1,555,011Liabilities 2020: $629,353Net Assets 2020: $925,6582020Assets 2021: $1,367,979Liabilities 2021: $680,064Net Assets 2021: $687,9152021Assets 2022: $1,174,752Liabilities 2022: $524,771Net Assets 2022: $649,9812022Assets 2023: $1,670,968Liabilities 2023: $1,420,840Net Assets 2023: $250,1282023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $809,2612010Expenses 2011: $765,1082011Expenses 2012: $642,0842012Expenses 2013: $2,023,8722013Revenue 2014: $880,977Expenses 2014: $945,066Net Income 2014: -$64,0892014Revenue 2015: $888,827Expenses 2015: $1,148,947Net Income 2015: -$260,1202015Revenue 2016: $1,197,964Expenses 2016: $1,062,742Net Income 2016: $135,2222016Revenue 2017: $1,760,628Expenses 2017: $1,791,921Net Income 2017: -$31,2932017Revenue 2018: $2,145,905Expenses 2018: $2,235,819Net Income 2018: -$89,9142018Revenue 2019: $1,505,507Expenses 2019: $1,462,145Net Income 2019: $43,3622019Revenue 2020: $2,077,026Expenses 2020: $2,058,915Net Income 2020: $18,1112020Revenue 2021: $2,345,297Expenses 2021: $2,583,040Net Income 2021: -$237,7432021Revenue 2022: $3,056,249Expenses 2022: $3,094,183Net Income 2022: -$37,9342022Revenue 2023: $2,628,237Expenses 2023: $3,028,090Net Income 2023: -$399,8532023Revenue 2024: $1,235,228Expenses 2024: $849,565Net Income 2024: $385,6632024

Highlighted filing

2024

Revenue$1,235,228
Expenses$849,565
Net Income$385,663
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,235,228
Expenses
$849,565
Net income
$385,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.24$0.85$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.67$1.42$0.25$2.63$3.03$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.52$0.65$3.06$3.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.68$0.69$2.35$2.58$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.63$0.93$2.08$2.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$1.51$1.46$0.04
2018Summary only. Only limited summary data is available for this year.$1.03$0.24$0.78$2.15$2.24$0.09
2017Summary only. Only limited summary data is available for this year.$1.12$0.26$0.86$1.76$1.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.33$0.80$1.20$1.06$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.38$0.63$0.89$1.15$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.44$0.81$0.88$0.95$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.35$0.79$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.27$1.83$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.31$1.44$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.32$1.07$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Mar 31, 2024
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,246,927
Mission and Program Overview

Mission

Camden County Habitat for Humanity will partner with God, people and organizations to build and renovate houses for those in need of affordable, decent homes in Camden County. In addition, we will foster and empower healthy communities through educational programs in personal finance, successful home ownership, and job training in the construction trades.

Metropolitan Camden Habitat for Humanity (MCHH) partners with people and organizations to build and renovate homes for those in need of affordable decent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,961$0▼ $165,961
Other Notes and Loans Receivable, Net$98,033$0▼ $98,033
Cash and Non-Interest-Bearing Accounts$78,417$0▼ $78,417
Pledges and Grants Receivable$55,000$0▼ $55,000
Accounts Receivable$16,155$0▼ $16,155
Prepaid Expenses and Deferred Charges$3,740$0▼ $3,740
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$-1-
Total Assets$1,670,968$0▼ $1,670,968
Other Assets Total$1,253,662$1▼ $1,253,661
Liabilities
Other Liabilities$848,144--
Mortgage Notes Payable Secured by Investment Property$279,184--
Unsecured Notes Loans Payable$150,000--
Accounts Payable and Accrued Expenses$139,909--
Escrow Account Liability$3,603--
Total Liabilities$1,420,840$0▼ $1,420,840
Net Assets / Fund Balance
Net Assets With Donor Restrictions$239,956--
Net Assets Without Donor Restrictions$10,172--
Total Net Assets Fund Balance$250,128$0▼ $250,128
Total Liabilities and Net Assets / Fund Balance$1,670,968$0▼ $1,670,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John GrozierPresident
Joseph WoodVice President
Ashley CerrateTrustee
Courtney JohnsonTrustee
Fabrizio FusaroTrustee
Gladys ParillaTrustee
James RohlfingTrustee
Karen HarrisonTrustee
Kevin LauTrustee
Matthew MoleskiTrustee
Michael FloydTrustee
Richard LandonTrustee
Squire ServanceTrustee
Terry RugglesTrustee
Mark WanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,415
Program Service Revenue
$655,832
Investment Income
$106
Other Revenue
$373,875
All Other Contributions
$205,415
Change in Net Assets
$385,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,228
Revenue Not Reported on Form 990
$11,609
Total Revenue per Audited Statements
$1,246,837
Total Revenue per Form 990
$1,235,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,079
Other Expenses$405,486
Total Fundraising Expense$21,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,945$37,072$12,620$321,637
Occupancy$98,449$10,500-$108,949
All Other Expenses$47,364$12,968$4,385$64,717
Current Officers, Directors, Trustees, and Key Employees-$51,275-$51,275
Insurance$27,091$14,030$2,004$43,125
Other Employee Benefits$29,022$9,433$1,347$39,802
Fees for Services Accounting-$34,234-$34,234
Payroll Taxes$22,364$7,876$1,125$31,365
Other Expenses$18,216$162-$18,378
Interest-$17,260-$17,260
Office Expenses-$7,609-$7,609
Depreciation Depletion$6,919--$6,919
Advertising$3,791--$3,791
Total Functional Expenses$625,665$202,419$21,481$849,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$861,174
Expenses per Audited Statements$849,565
Total Expenses per Form 990$849,565
Expenses Not Reported on Form 990$11,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“990 provided to the board for their review”

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

“Conflicts are reviewed annually”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Metropolitan Camden Habitat for Humanity
EIN
22-2762189
Phone
8564396717
Address
530 EAST ROUTE 38, MAPLE SHADE, NJ 08052

Signing Officer

Name
John Garton
Title
CFO
Signed
2024-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
500

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of new Assets to Habitat for Humanity of SCNJ = -$635791”

Financial Statement Notes

Part X : FIN48 Footnote

“MCHH follows the accounting guidance for uncertainty in income taxes. MCHH believes that it has appropriate support for an tax position taken and as such does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Restore inventory adjustment $11609”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Restore inventory adjustment $11609”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Affordable Housing Program - MCHH assists individuals in obtaining affordable housing. This is accomplished by working in partnership with families in need to build houses and develop communities. Eligible families are required to contribute their time "sweat equity" as well as attend home ownership training and mentorship programs. During the year MCHH was in the process of renovating a number of homes for subsequent sale.
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