Civic Intelligence

Habitat for Humanity of Greater Newark

EIN 22-2762202 • 501(c)3 • Newark, NJ

Profile

Homebuilding and critical repairs to replace substandard housing with affordable housing for low to moderate income families.

PO Box 32189Newark, NJ 07102

habitatnewark.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.68x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.89x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-16%

Higher net margin than 35% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$260,437

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

6.5%

Faster revenue growth than 62% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,728,144

Down $771,759 (-17%) from 2023

Liabilities

Down

$2,521,338

Down $323,056 (-11%) from 2023

Net Assets

Down

$1,206,806

Down $448,703 (-27%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Up

$2,827,611

Up $173,470 (+6.5%) from 2023

Expenses

Up

$3,276,314

Up $262,979 (+8.7%) from 2023

Net Income

Down

-$448,703

Down $89,509 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,949,530Liabilities 2010: $669,164Net Assets 2010: $2,280,3662010Assets 2011: $2,957,031Liabilities 2011: $619,744Net Assets 2011: $2,337,2872011Assets 2012: $3,308,282Liabilities 2012: $672,880Net Assets 2012: $2,635,4022012Assets 2013: $3,713,424Liabilities 2013: $857,711Net Assets 2013: $2,855,7132013Assets 2014: $2,998,458Liabilities 2014: $944,651Net Assets 2014: $2,053,8072014Assets 2015: $3,508,125Liabilities 2015: $1,055,443Net Assets 2015: $2,452,6822015Assets 2016: $3,728,174Liabilities 2016: $1,034,773Net Assets 2016: $2,693,4012016Assets 2017: $4,109,706Liabilities 2017: $1,191,539Net Assets 2017: $2,918,1672017Assets 2018: $3,222,543Liabilities 2018: $929,257Net Assets 2018: $2,293,2862018Assets 2019: $2,569,956Liabilities 2019: $1,012,515Net Assets 2019: $1,557,4412019Assets 2020: $2,947,269Liabilities 2020: $1,268,695Net Assets 2020: $1,678,5742020Assets 2021: $2,134,200Liabilities 2021: $1,002,008Net Assets 2021: $1,132,1922021Assets 2022: $3,125,081Liabilities 2022: $1,110,378Net Assets 2022: $2,014,7032022Assets 2023: $4,499,903Liabilities 2023: $2,844,394Net Assets 2023: $1,655,5092023Assets 2024: $3,728,144Liabilities 2024: $2,521,338Net Assets 2024: $1,206,8062024

Highlighted filing

2024

Assets$3,728,144
Liabilities$2,521,338
Net Assets$1,206,806
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $764,3592010Revenue 2011: $731,210Expenses 2011: $704,639Net Income 2011: $26,5712011Revenue 2012: $1,118,814Expenses 2012: $789,282Net Income 2012: $329,5322012Revenue 2013: $1,416,552Expenses 2013: $1,613,655Net Income 2013: -$197,1032013Revenue 2014: $1,448,732Expenses 2014: $2,250,638Net Income 2014: -$801,9062014Revenue 2015: $1,615,668Expenses 2015: $1,225,141Net Income 2015: $390,5272015Revenue 2016: $1,952,706Expenses 2016: $1,708,907Net Income 2016: $243,7992016Revenue 2017: $1,923,967Expenses 2017: $1,699,201Net Income 2017: $224,7662017Revenue 2018: $2,186,758Expenses 2018: $2,811,639Net Income 2018: -$624,8812018Revenue 2019: $1,388,316Expenses 2019: $2,124,161Net Income 2019: -$735,8452019Revenue 2020: $1,379,499Expenses 2020: $1,258,366Net Income 2020: $121,1332020Revenue 2021: $1,648,471Expenses 2021: $2,202,396Net Income 2021: -$553,9252021Revenue 2022: $3,735,043Expenses 2022: $2,860,032Net Income 2022: $875,0112022Revenue 2023: $2,654,141Expenses 2023: $3,013,335Net Income 2023: -$359,1942023Revenue 2024: $2,827,611Expenses 2024: $3,276,314Net Income 2024: -$448,7032024

Highlighted filing

2024

Revenue$2,827,611
Expenses$3,276,314
Net Income-$448,703
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,728,144
Liabilities
$2,521,338
Net assets
$1,206,806
Revenue
$2,827,611
Expenses
$3,276,314
Net income
-$448,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$2.52$1.21$2.83$3.28$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.50$2.84$1.66$2.65$3.01$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.11$2.01$3.74$2.86$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.13$1.00$1.13$1.65$2.20$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.95$1.27$1.68$1.38$1.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.01$1.56$1.39$2.12$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.93$2.29$2.19$2.81$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.11$1.19$2.92$1.92$1.70$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.73$1.03$2.69$1.95$1.71$0.24
2015Summary only. Only limited summary data is available for this year.$3.51$1.06$2.45$1.62$1.23$0.39
2014Summary only. Only limited summary data is available for this year.$3.00$0.94$2.05$1.45$2.25$0.80
2013Summary only. Only limited summary data is available for this year.$3.71$0.86$2.86$1.42$1.61$0.20
2012Summary only. Only limited summary data is available for this year.$3.31$0.67$2.64$1.12$0.79$0.33
2011Summary only. Only limited summary data is available for this year.$2.96$0.62$2.34$0.73$0.70$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.67$2.28$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,857,227
Mission and Program Overview

Mission

Homebuilding and critical repairs to replace substandard housing with affordable housing for low to moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,293,963$819,608▼ $474,355
Other Notes and Loans Receivable, Net$492,607$467,378▼ $25,229
Inventories for Sale or Use$461,055$328,554▼ $132,501
Pledges and Grants Receivable$241,498$316,609▲ $75,111
Accounts Receivable$66,820$53,340▼ $13,480
Land, Buildings, and Equipment, Net$51,837$37,600▼ $14,237
Prepaid Expenses and Deferred Charges$10,402$20,428▲ $10,026
Total Assets$4,499,903$3,728,144▼ $771,759
Other Assets Total$1,881,721$1,684,627▼ $197,094
Liabilities
Other Liabilities$2,196,337$1,992,964▼ $203,373
Mortgage Notes Payable Secured by Investment Property$452,678$270,061▼ $182,617
Accounts Payable and Accrued Expenses$195,379$258,313▲ $62,934
Total Liabilities$2,844,394$2,521,338▼ $323,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,226,873$849,063▼ $377,810
Net Assets With Donor Restrictions$428,636$357,743▼ $70,893
Total Net Assets Fund Balance$1,655,509$1,206,806▼ $448,703
Total Liabilities and Net Assets / Fund Balance$4,499,903$3,728,144▼ $771,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$224,108$224,108
Equipment$16,958$54,904$71,862
Leasehold Improvements$15,453$23,178$38,631
Other Land Buildings$5,189$7,897$13,086
Other Assets Org$1,640,399--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey FarrellCEOFT$251,107$9,330$260,437
Danielle SanchezCFOFT$171,439$8,395$179,834

Board Members and Trustees

NameTitle
Carlton DanielsPresident
Wade WoodsonVice President
Christilla MolinaBoard Member
Christopher KaiserBoard Member
Delia Ware-tibbsBoard Member
Edward FlaniganBoard Member
Graciela Cruz-beyerBoard Member
Jacqueline OlsenBoard Member
Mercinth PearceBoard Member
Augusto NenoSecretary
Dhana ReynosoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,560
Program Service Revenue
$1,602,482
Investment Income
$209
Other Revenue
$1,360
All Other Contributions
$951,561
Change in Net Assets
$-448,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,827,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,616
Total Revenue per Audited Statements
$2,857,227
Total Revenue per Form 990
$2,827,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,762,910
Salaries, Compensation, and Employee Benefits$1,513,404
Total Fundraising Expense$237,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,880$166,872$76,148$817,900
Current Officers, Directors, Trustees, and Key Employees$296,997$86,209$39,340$422,546
Occupancy$303,173$75,793-$378,966
All Other Expenses$182,866$25,638$12,638$221,142
Fees for Services Other$84,823$70,230$58,491$213,544
Other Employee Benefits$120,276$34,914$15,931$171,121
Payroll Taxes$71,579$20,777$9,481$101,837
Travel$34,100$15,114-$49,214
Fees for Services Accounting$20,968$8,756$14,459$44,183
Other Expenses$27,619$13,810-$41,429
Insurance$26,126$13,065-$39,191
Interest-$34,526-$34,526
Advertising$10,744-$10,744$21,488
Conferences and Meetings$9,904$9,904-$19,808
Office Expenses$8,605$6,004-$14,609
Depreciation Depletion-$11,728-$11,728
Total Functional Expenses$2,445,742$593,340$237,232$3,276,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,305,930
Expenses per Audited Statements$3,276,314
Total Expenses per Form 990$3,276,314
Expenses Not Reported on Form 990$29,616
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,616
Fundraising Gross Income$8,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$42,195$8,400$29,616$-21,216
Total Events$42,195$8,400$29,616$-21,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,793,928
Line of Credit$193,620
Financing Lease Liability$5,416
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.”

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

“Monitoring and enforcement occurs in accordance with the written policy.”

Form 990, Part VI, Section B, Line 15

“All of these factors are considered as deemed appropriate.”

Form 990, Part VI, Section C, Line 19

“These items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Greater Newark
EIN
22-2762202
Phone
9736243330
Address
PO BOX 32189, NEWARK, NJ 07102

Signing Officer

Name
Jeffrey Farrell
Title
CEO
Phone
9736243330
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Farrell
Formed
1986
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
1,212

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 29,616.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 29,616.”

Raw XML AppendixShowing 400 of 588 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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