Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2015 • EIN 22-3248213

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.sussexcountyhfh.org
16 Main Street Apt U1Sparta, NJ 07871

(973) 948-4850

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$788,635

Up $375 (+0.0%) from 2014

Net Assets

Down

$768,495

Down $7,496 (-1.0%) from 2014

Liabilities

Up

$20,140

Up $7,871 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$33,191

Down $111,088 (-77%) from 2014

Expenses

Down

$40,687

Down $133,202 (-77%) from 2014

Net Income

Up

-$7,496

Up $22,114 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$788,635
Liabilities$20,140
Net Assets$768,495
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$33,191
Expenses$40,687
Net Income-$7,496
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$33,191
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$529,650$489,609▼ $40,041
Cash and Non-Interest-Bearing Accounts$222,840$249,030▲ $26,190
Land, Buildings, and Equipment, Net$2,804$1,910▼ $894
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$788,260$788,635▲ $375
Other Assets Total$32,966$48,086▲ $15,120
Liabilities
Escrow Account Liability$12,268$20,140▲ $7,872
Other Liabilities$1--
Total Liabilities$12,269$20,140▲ $7,871
Net Assets / Fund Balance
Unrestricted Net Assets$775,991$768,495▼ $7,496
Total Net Assets Fund Balance$775,991$768,495▼ $7,496
Total Liabilities and Net Assets / Fund Balance$788,260$788,635▲ $375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126$15,859$15,985
Other Land Buildings$1,784-$1,784
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay49th 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
$17,967
Program Service Revenue
$0
Investment Income
$239
Other Revenue
$14,985
All Other Contributions
$17,967
Change in Net Assets
$-7,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,687
Total Fundraising Expense$628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$10,681--$10,681
All Other Expenses$2,516$898$628$4,042
Insurance$3,418--$3,418
Other Expenses$2,569--$2,569
Fees for Services Accounting-$1,650-$1,650
Depreciation Depletion$889--$889
Total Functional Expenses$37,511$2,548$628$40,687
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
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
16 Main Street Apt U1, Sparta, NJ 07871

Signing Officer

Name
Susan Green
Title
Treasurer
Signed
2016-11-15
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
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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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010681
IRS990/PaymentsToAffiliatesGrp/TotalAmt010681
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0REMIT A PERCENTAGE OF DONATIONS RECIEVED TO HABITAT FOR HUMANITY INTERNATIONAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173889
IRS990/PYOtherRevenueAmt024238
IRS990/PYProgramServiceRevenueAmt0102000
IRS990/PYRevenuesLessExpensesAmt0-29610
IRS990/PYTotalExpensesAmt0173889
IRS990/PYTotalRevenueAmt0144279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7496
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279578
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0279578
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279578
IRS990ScheduleA/TotalSupportAmt0280286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015985
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Contruction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01910
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048086
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788260
IRS990/TotalAssetsEOYAmt0788635
IRS990/TotalAssetsGrp/BOYAmt0788260
IRS990/TotalAssetsGrp/EOYAmt0788635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017967
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037511
IRS990/TotalFunctionalExpensesGrp/TotalAmt040687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012269
IRS990/TotalLiabilitiesEOYAmt020140
IRS990/TotalLiabilitiesGrp/BOYAmt012269
IRS990/TotalLiabilitiesGrp/EOYAmt020140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768495
IRS990/TotalProgramServiceExpensesAmt037511
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033191
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788635
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0775991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0768495
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.sussexcountyhfh.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,635
Liabilities
$20,140
Net assets
$768,495
Revenue
$33,191
Expenses
$40,687
Net income
-$7,496
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