Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2014 • EIN 22-3248213

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.sussexcountyhfh.org
PO Box 497Branchville, NJ 07826

(973) 948-4850

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$788,260

Down $13,619 (-1.7%) from 2013

Net Assets

Down

$775,991

Down $7,329 (-0.9%) from 2013

Liabilities

Down

$12,269

Down $6,290 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Up

$144,279

Up $82,159 (+132%) from 2013

Expenses

Up

$173,889

Up $139,685 (+408%) from 2013

Net Income

Down

-$29,610

Down $57,526 (-206%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2010: $647,758Liabilities 2010: $48,952Net Assets 2010: $598,8062010Assets 2011: $745,090Liabilities 2011: $10,363Net Assets 2011: $734,7272011Assets 2012: $765,779Liabilities 2012: $10,375Net Assets 2012: $755,4042012Assets 2013: $801,879Liabilities 2013: $18,559Net Assets 2013: $783,3202013Assets 2014: $788,260Liabilities 2014: $12,269Net Assets 2014: $775,9912014Assets 2015: $788,635Liabilities 2015: $20,140Net Assets 2015: $768,4952015Assets 2016: $806,835Liabilities 2016: $16,732Net Assets 2016: $790,1032016Assets 2017: $410,032Liabilities 2017: $0Net Assets 2017: $410,0322017Assets 2018: $665,445Liabilities 2018: $0Net Assets 2018: $665,4452018Assets 2019: $225,623Net Assets 2019: $225,6232019Assets 2020: $238,756Net Assets 2020: $238,7562020Assets 2021: $918,028Liabilities 2021: $0Net Assets 2021: $918,0282021Assets 2022: $897,430Liabilities 2022: $2,106Net Assets 2022: $895,3242022Assets 2023: $936,358Liabilities 2023: $39,360Net Assets 2023: $896,9982023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$788,260
Liabilities$12,269
Net Assets$775,991
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $54,687Expenses 2010: $38,964Net Income 2010: $15,7232010Revenue 2011: $200,350Expenses 2011: $64,429Net Income 2011: $135,9212011Revenue 2012: $50,590Expenses 2012: $29,913Net Income 2012: $20,6772012Revenue 2013: $62,120Expenses 2013: $34,204Net Income 2013: $27,9162013Revenue 2014: $144,279Expenses 2014: $173,889Net Income 2014: -$29,6102014Revenue 2015: $33,191Expenses 2015: $40,687Net Income 2015: -$7,4962015Revenue 2016: $179,583Expenses 2016: $157,975Net Income 2016: $21,6082016Revenue 2017: $32,833Expenses 2017: $13,663Net Income 2017: $19,1702017Revenue 2018: $117,049Expenses 2018: $80,299Net Income 2018: $36,7502018Revenue 2019: $13,073Expenses 2019: $37,958Net Income 2019: -$24,8852019Revenue 2020: $46,060Expenses 2020: $46,127Net Income 2020: -$672020Revenue 2021: $25,318Expenses 2021: $37,627Net Income 2021: -$12,3092021Revenue 2022: $31,388Expenses 2022: $54,092Net Income 2022: -$22,7042022Revenue 2023: $41,321Expenses 2023: $37,905Net Income 2023: $3,4162023Revenue 2024: $67,421Expenses 2024: $121,758Net Income 2024: -$54,3372024

Highlighted filing

2014

Revenue$144,279
Expenses$173,889
Net Income-$29,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$144,279
Mission and Program Overview

Mission

Our mission is " to put god's love into action by building homes, community and hope.

To implement the gospel of jesus christ in sussex county, n.j., throughout the u.s., and around the world by working with economically disadvantaged people to help them to create a better human habitat in which to live/work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$437,331$529,650▲ $92,319
Cash and Non-Interest-Bearing Accounts$221,208$222,840▲ $1,632
Land, Buildings, and Equipment, Net$3,997$2,804▼ $1,193
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$801,879$788,260▼ $13,619
Other Assets Total$139,343$32,966▼ $106,377
Liabilities
Escrow Account Liability$18,559$12,268▼ $6,291
Other Liabilities-$1-
Total Liabilities$18,559$12,269▼ $6,290
Net Assets / Fund Balance
Unrestricted Net Assets$783,320$775,991▼ $7,329
Total Net Assets Fund Balance$783,320$775,991▼ $7,329
Total Liabilities and Net Assets / Fund Balance$801,879$788,260▼ $13,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,020$14,970$15,990
Other Land Buildings$1,784-$1,784
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ken LandrudPresident
Bertha ToddVice President
Barbara ShafferDirector
Bob PointkowskiDirector
Bonnette CurtisDirector
Bruce DavidsenDirector
Jan MiglanDirector
John HornstraDirector
Wade AbbottDirector
Susan GreenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$17,880
Program Service Revenue
$102,000
Investment Income
$161
Other Revenue
$24,238
All Other Contributions
$17,880
Change in Net Assets
$-29,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,889
Total Fundraising Expense$7,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$7,594--$7,594
All Other Expenses$2,998$1,988$1,245$6,231
Insurance$5,640--$5,640
Other Expenses$1,167$188$1,168$2,335
Office Expenses$1,306$100-$1,406
Depreciation Depletion$1,193--$1,193
Total Functional Expenses$164,290$2,276$7,323$173,889
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“A copy of the draft 990 is distributed to the board of directors providing opportunity for each board member to review & comment on the form prior to filing of the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All requests for copies of organizational documents are reviewed and considered by the board of directors on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
22-3248213
Phone
9739484850
Address
PO Box 497, BRANCHVILLE, NJ 07826

Signing Officer

Name
Susan Green
Title
Treasurer
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
John Carrico Jr
Phone
9734063955
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“To correct a/r & net asset balances incorrectly understated = $22281”

Raw XML AppendixShowing 400 of 433 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.

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IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/FundraisingAmt14710
IRS990/OtherExpensesGrp/FundraisingAmt21168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OtherExpensesGrp/ProgramServicesAmt0138292
IRS990/OtherExpensesGrp/ProgramServicesAmt16100
IRS990/OtherExpensesGrp/ProgramServicesAmt21167
IRS990/OtherExpensesGrp/TotalAmt0138292
IRS990/OtherExpensesGrp/TotalAmt16488
IRS990/OtherExpensesGrp/TotalAmt24710
IRS990/OtherExpensesGrp/TotalAmt32335
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07594
IRS990/PaymentsToAffiliatesGrp/TotalAmt07594
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sale of Home
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102000
IRS990/ProgSrvcAccomActy2Grp/Desc0REMIT A PERCENTAGE OF DONATIONS RECIEVED TO HABITAT FOR HUMANITY INTERNATIONAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034204
IRS990/PYOtherRevenueAmt026311
IRS990/PYRevenuesLessExpensesAmt027916
IRS990/PYTotalExpensesAmt034204
IRS990/PYTotalRevenueAmt062120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29610
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0497
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt0314724
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314724
IRS990ScheduleA/TotalSupportAmt0315221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015990
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02804
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PROVIDING OPPORTUNITY FOR EACH BOARD MEMBER TO REVIEW & COMMENT ON THE FORM PRIOR TO FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUESTS FOR COPIES OF ORGANIZATIONAL DOCUMENTS ARE REVIEWED AND CONSIDERED BY THE BOARD OF DIRECTORS ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CORRECT A/R & NET ASSET BALANCES INCORRECTLY UNDERSTATED = $22281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0801879
IRS990/TotalAssetsEOYAmt0788260
IRS990/TotalAssetsGrp/BOYAmt0801879
IRS990/TotalAssetsGrp/EOYAmt0788260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018559
IRS990/TotalLiabilitiesEOYAmt012269
IRS990/TotalLiabilitiesGrp/BOYAmt018559
IRS990/TotalLiabilitiesGrp/EOYAmt012269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775991
IRS990/TotalProgramServiceExpensesAmt0164290
IRS990/TotalProgramServiceRevenueAmt0102000
IRS990/TotalRevenueGrp/ExclusionAmt0161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144279
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0801879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788260
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,260
Liabilities
$12,269
Net assets
$775,991
Revenue
$144,279
Expenses
$173,889
Net income
-$29,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$1.22$0.54
2023Detailed filing. Detailed filing data is available for this year.$9.36$0.39$8.97$0.41$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.97$0.02$8.95$0.31$0.54$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$0.25$0.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.46$0.46$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.13$0.38$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$1.17$0.80$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.33$0.14$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.07$0.17$7.90$1.80$1.58$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.89$0.20$7.68$0.33$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.12$7.76$1.44$1.74$0.30
2013Detailed filing. Detailed filing data is available for this year.$8.02$0.19$7.83$0.62$0.34$0.28
2012Summary only. Only limited summary data is available for this year.$7.66$0.10$7.55$0.51$0.30$0.21
2011Summary only. Only limited summary data is available for this year.$7.45$0.10$7.35$2.00$0.64$1.36
2010Summary only. Only limited summary data is available for this year.$6.48$0.49$5.99$0.55$0.39$0.16