Civic Intelligence

Habitat for Humanity of Greater Plainfield & MIDDL

990 • Fiscal year 2018 • EIN 22-2948662

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

2 Randolph RoadPlainfield, NJ 07060

(908) 769-5292

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,667

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,832,438

Up $96,738 (+5.6%) from 2017

Net Assets

Up

$1,668,157

Up $67,897 (+4.2%) from 2017

Liabilities

Up

$164,281

Up $28,841 (+21%) from 2017

Revenue

Up

$823,115

Up $195,694 (+31%) from 2017

Expenses

Down

$755,218

Down $27,130 (-3.5%) from 2017

Net Income

Up

$67,897

Up $222,824 (+144%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,515,810Liabilities 2011: $138,407Net Assets 2011: $1,377,4032011Assets 2012: $1,817,609Liabilities 2012: $435,273Net Assets 2012: $1,382,3362012Assets 2013: $1,843,467Liabilities 2013: $388,285Net Assets 2013: $1,455,1822013Assets 2014: $2,152,126Liabilities 2014: $825,994Net Assets 2014: $1,326,1322014Assets 2016: $1,987,785Liabilities 2016: $232,598Net Assets 2016: $1,755,1872016Assets 2017: $1,735,700Liabilities 2017: $135,440Net Assets 2017: $1,600,2602017Assets 2018: $1,832,438Liabilities 2018: $164,281Net Assets 2018: $1,668,1572018Assets 2019: $2,053,923Liabilities 2019: $328,295Net Assets 2019: $1,725,6282019Assets 2020: $2,017,785Liabilities 2020: $367,864Net Assets 2020: $1,649,9212020

Highlighted filing

2018

Assets$1,832,438
Liabilities$164,281
Net Assets$1,668,157

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $250,091Expenses 2011: $187,559Net Income 2011: $62,5322011Expenses 2012: $235,7912012Expenses 2013: $225,3462013Revenue 2014: $409,417Expenses 2014: $540,816Net Income 2014: -$131,3992014Revenue 2016: $3,099,963Expenses 2016: $3,011,033Net Income 2016: $88,9302016Revenue 2017: $627,421Expenses 2017: $782,348Net Income 2017: -$154,9272017Revenue 2018: $823,115Expenses 2018: $755,218Net Income 2018: $67,8972018Revenue 2019: $632,398Expenses 2019: $574,927Net Income 2019: $57,4712019Revenue 2020: $646,369Expenses 2020: $827,076Net Income 2020: -$180,7072020

Highlighted filing

2018

Revenue$823,115
Expenses$755,218
Net Income$67,897
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$823,115
Mission and Program Overview

Mission

Habitat for Humanity believes that every man, woman and child should have a decent, safe and affordable place to live. Seeking to put Gods love into action, Habitat for Humanity brings people together to build homes, communities, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,097,856$1,123,247▲ $25,391
Land, Buildings, and Equipment, Net$196,733$185,290▼ $11,443
Pledges and Grants Receivable$41,019$31,252▼ $9,767
Cash and Non-Interest-Bearing Accounts$4,005$20,426▲ $16,421
Prepaid Expenses and Deferred Charges$11,281$664▼ $10,617
Total Assets$1,735,700$1,832,438▲ $96,738
Other Assets Total$384,806$471,559▲ $86,753
Liabilities
Accounts Payable and Accrued Expenses$42,669$101,102▲ $58,433
Other Liabilities$34,013$37,285▲ $3,272
Mortgage Notes Payable Secured by Investment Property$58,758$20,026▼ $38,732
Unsecured Notes Loans Payable-$5,868-
Total Liabilities$135,440$164,281▲ $28,841
Net Assets / Fund Balance
Unrestricted Net Assets$1,575,207$1,643,104▲ $67,897
Temporarily Rstr Net Assets$25,053$25,053→ $0
Total Net Assets Fund Balance$1,600,260$1,668,157▲ $67,897
Total Liabilities and Net Assets / Fund Balance$1,735,700$1,832,438▲ $96,738

Asset Categories

AssetBook ValueDepreciationBasis
Land$99,963--
Equipment$85,327$91,798-
Other Assets Org$10,182--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kamili WilliamsPresident and CEOFT$76,667$76,667

Board Members and Trustees

NameTitle
Christa DiLaloBoard Director
Clarence BulluckBoard Director
David FineBoard Director
Faye BrownBoard Director
Gerard LearyBoard Director
John OMaraBoard Director
Kenneth MyersBoard Director
Michael DiLaloBoard Director
Michael FornaroBoard Director
Nelson EspelandBoard Director
Phyllis WardenBoard Director
Ron ThomasBoard Director
Valrie MitchellBoard Director
Veronica MontagnaBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$499,102
Program Service Revenue
$255,694
Investment Income
$0
Other Revenue
$68,319
All Other Contributions
$499,102
Change in Net Assets
$67,897

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$138,320Fair Market Value (FMV)
Other Non Cash Contri Table1$14,314Fair Market Value (FMV)
Total Noncash Contributions2$152,634-

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,115
Total Revenue per Audited Statements
$823,115
Total Revenue per Form 990
$823,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,149
Salaries, Compensation, and Employee Benefits$155,069
Total Fundraising Expense$78,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,194$13,660$22,200$131,054
Fees for Services Other$14,682$11,595$40,690$66,967
All Other Expenses$38,057$57$1,970$40,084
Insurance$29,494$2,744$3,409$35,647
Office Expenses$21,968$4,608$1,312$27,888
Payroll Taxes$20,558$727$2,730$24,015
Other Expenses$13,269$1,642$1,642$16,553
Fees for Services Accounting-$12,500-$12,500
Depreciation Depletion$11,443--$11,443
Occupancy$9,310$861$861$11,032
Travel$6,504$737$1,044$8,285
Advertising$1,465$2$2,884$4,351
Interest$536$490$33$1,059
Total Functional Expenses$626,820$49,623$78,775$755,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$755,218
Total Expenses per Audited Statements$755,218
Total Expenses per Form 990$755,218
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow payable$37,285
Rents held pending resale-
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 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 governing body review Part VI line 11

Certain board members and management review the 990 and the audited financial statements prior to submittal to respective tax agencies.

Conflict of interest policy compliance Part VI line 12C

All board members and employees are required to immediately disclose any relationship that may give rise to a potential conflict of interest.

CEO executive director top management comp Part VI line 15A

Compensation is determined and reviewed per annum by select board members based on industry averages and best practices.

Other officer or key employee compensation Part VI line 15B

Compensation is determined and reviewed per annum by select board members based on industry averages and best practices.

Governing documents etc available to public Part VI line 19

The Organization makes its governing documents and other policies available to the public upon request. The 990 and the related schedules are made available upon request and is also made available on Guidestar.com, which is a nonprofit entity that hosts nonprofit information on their website.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Greater Plainfield & Middl
EIN
22-2948662
Address
2 Randolph Road, Plainfield, NJ 07060

Signing Officer

Name
Kamili Williams
Title
President and C
Phone
9087695292
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kamili Williams
Formed
1989
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
1,250

Preparer

Firm
Ketcham & Associates LLC
Address
202 Mountain Avenue, Westfield, NJ 07090
Preparer
Steven Ketcham CPA
Phone
9082324618
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

Generally accepted accounting principles prescribe how an organization should measure, recognize, present and disclose in its financial statements tax positions that the organization has taken on its information returns. The Organization regularly reviews its tax positions taken and as reflected in its financial statements, with regard to issues affecting tax matters. The Orchestra has concluded that no tax benefits or liabilities are required to be recognized in accordance with generally accepted accounting principles.The Organizations tax and information returns are generally subject to examination by taxing authorities for three years, including 2015, 2016, and 2017.

Raw XML AppendixShowing 400 of 510 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101102
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Habitat for Humanity believes that every man, woman and child should have a decent, safe and affordable place to live. Seeking to put Gods love into action, Habitat for Humanity brings people together to build homes, communities, and hope.
IRS990/AdvertisingGrp/FundraisingAmt02884
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02
IRS990/AdvertisingGrp/ProgramServicesAmt01465
IRS990/AdvertisingGrp/TotalAmt04351
IRS990/AllOtherContributionsAmt0499102
IRS990/AllOtherExpensesGrp/FundraisingAmt01970
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038057
IRS990/AllOtherExpensesGrp/TotalAmt040084
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kamili Williams
IRS990/BooksInCareOfDetail/PhoneNum09087695292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Randolph Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Plainfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04005
IRS990/CashNonInterestBearingGrp/EOYAmt020426
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0499102
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0600149
IRS990/CYOtherRevenueAmt068319
IRS990/CYProgramServiceRevenueAmt0255694
IRS990/CYRevenuesLessExpensesAmt067897
IRS990/CYSalariesCompEmpBnftPaidAmt0155069
IRS990/CYTotalExpensesAmt0755218
IRS990/CYTotalFundraisingExpenseAmt078775
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0823115
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011443
IRS990/DepreciationDepletionGrp/TotalAmt011443
IRS990/Desc0Construction of affordable homes for families of limited means.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0626820
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesOtherGrp/FundraisingAmt040690
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011595
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014682
IRS990/FeesForServicesOtherGrp/TotalAmt066967
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Gerard Leary
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm2Faye Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Christa DiLalo
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael DiLalo
IRS990/Form990PartVIISectionAGrp/PersonNm5Clarence Bulluck
IRS990/Form990PartVIISectionAGrp/PersonNm6Nelson Espeland
IRS990/Form990PartVIISectionAGrp/PersonNm7David Fine
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Fornaro
IRS990/Form990PartVIISectionAGrp/PersonNm9Kenneth Myers
IRS990/Form990PartVIISectionAGrp/PersonNm10Veronica Montagna
IRS990/Form990PartVIISectionAGrp/PersonNm11Valrie Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm12John OMara
IRS990/Form990PartVIISectionAGrp/PersonNm13Phyllis Warden
IRS990/Form990PartVIISectionAGrp/PersonNm14Kamili Williams
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/ReportableCompFromOrgAmt1476667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President and CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0823115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03409
IRS990/InsuranceGrp/ManagementAndGeneralAmt02744
IRS990/InsuranceGrp/ProgramServicesAmt029494
IRS990/InsuranceGrp/TotalAmt035647
IRS990/InterestGrp/FundraisingAmt033
IRS990/InterestGrp/ManagementAndGeneralAmt0490
IRS990/InterestGrp/ProgramServicesAmt0536
IRS990/InterestGrp/TotalAmt01059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185290
IRS990/LandBldgEquipCostOrOtherBssAmt0277088
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Habitat for Humanity believes that every man, woman and child should have a decent, safe and affordable place to live. Seeking to put Gods love into action, Habitat for Humanity brings people together to build homes, communities, and hope.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020026
IRS990/NetAssetsOrFundBalancesBOYAmt01600260
IRS990/NetAssetsOrFundBalancesEOYAmt01668157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0152634
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0861
IRS990/OccupancyGrp/ManagementAndGeneralAmt0861
IRS990/OccupancyGrp/ProgramServicesAmt09310
IRS990/OccupancyGrp/TotalAmt011032
IRS990/OfficeExpensesGrp/FundraisingAmt01312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04608
IRS990/OfficeExpensesGrp/ProgramServicesAmt021968
IRS990/OfficeExpensesGrp/TotalAmt027888
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0384806
IRS990/OtherAssetsTotalGrp/EOYAmt0471559
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Discount on mortgages issued
IRS990/OtherExpensesGrp/Desc1Cost of homes sold
IRS990/OtherExpensesGrp/Desc2Other and sundry
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt01642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01642
IRS990/OtherExpensesGrp/ProgramServicesAmt0122907
IRS990/OtherExpensesGrp/ProgramServicesAmt1240246
IRS990/OtherExpensesGrp/ProgramServicesAmt21187
IRS990/OtherExpensesGrp/ProgramServicesAmt313269
IRS990/OtherExpensesGrp/TotalAmt0122907
IRS990/OtherExpensesGrp/TotalAmt1240246
IRS990/OtherExpensesGrp/TotalAmt21187
IRS990/OtherExpensesGrp/TotalAmt316553
IRS990/OtherLiabilitiesGrp/BOYAmt034013
IRS990/OtherLiabilitiesGrp/EOYAmt037285
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Mortgage discount amort
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068319
IRS990/OtherRevenueTotalAmt068319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131054
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01097856
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01123247
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0727
IRS990/PayrollTaxesGrp/ProgramServicesAmt020558
IRS990/PayrollTaxesGrp/TotalAmt024015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0664
IRS990/PrincipalOfficerNm0Kamili Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Home sales
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0608550
IRS990/PYOtherRevenueAmt069931
IRS990/PYProgramServiceRevenueAmt0100520
IRS990/PYRevenuesLessExpensesAmt0-154927
IRS990/PYSalariesCompEmpBnftPaidAmt0173798
IRS990/PYTotalExpensesAmt0782348
IRS990/PYTotalRevenueAmt0627421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0823115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01431460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02832654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt02813014
IRS990ScheduleA/SubstantialContributorsTotAmt019640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01431460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02832654
IRS990ScheduleA/TotalSupportAmt02834011
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt085327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091798
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0177125
IRS990ScheduleD/ExpensesSubtotalAmt0755218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt099963
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt099963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0305814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1155563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Homes under construction
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Completed homes available for sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits on notes payable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Escrow receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rents held pending resale
IRS990ScheduleD/RevenueSubtotalAmt0823115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles prescribe how an organization should measure, recognize, present and disclose in its financial statements tax positions that the organization has taken on its information returns. The Organization regularly reviews its tax positions taken and as reflected in its financial statements, with regard to issues affecting tax matters. The Orchestra has concluded that no tax benefits or liabilities are required to be recognized in accordance with generally accepted accounting principles.The Organizations tax and information returns are generally subject to examination by taxing authorities for three years, including 2015, 2016, and 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185290
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0471559
IRS990ScheduleD/TotalExpensesPerForm990Amt0755218
IRS990ScheduleD/TotalLiabilityAmt037285
IRS990ScheduleD/TotalRevenuePerForm990Amt0823115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755218
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Construction supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Legal services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings