Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2016 • EIN 22-3248213

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

441%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$806,835

Up $18,200 (+2.3%) from 2015

Net Assets

Up

$790,103

Up $21,608 (+2.8%) from 2015

Liabilities

Down

$16,732

Down $3,408 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Up

$179,583

Up $146,392 (+441%) from 2015

Expenses

Up

$157,975

Up $117,288 (+288%) from 2015

Net Income

Up

$21,608

Up $29,104 (+388%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$806,835
Liabilities$16,732
Net Assets$790,103
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$179,583
Expenses$157,975
Net Income$21,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$179,583
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$489,609$504,322▲ $14,713
Cash and Non-Interest-Bearing Accounts$249,030$176,911▼ $72,119
Land, Buildings, and Equipment, Net$1,910$115,923▲ $114,013
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$788,635$806,835▲ $18,200
Other Assets Total$48,086$9,679▼ $38,407
Liabilities
Escrow Account Liability$20,140$15,482▼ $4,658
Accounts Payable and Accrued Expenses-$1,250-
Total Liabilities$20,140$16,732▼ $3,408
Net Assets / Fund Balance
Unrestricted Net Assets$768,495$790,103▲ $21,608
Total Net Assets Fund Balance$768,495$790,103▲ $21,608
Total Liabilities and Net Assets / Fund Balance$788,635$806,835▲ $18,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,225-$112,225
Equipment$1,914$15,859$17,773
Other Land Buildings$1,784-$1,784
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$52,319
Program Service Revenue
$127,000
Investment Income
$264
Other Revenue
$0
All Other Contributions
$52,319
Change in Net Assets
$21,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,964--$3,964
Other Expenses$2,296--$2,296
Fees for Services Accounting-$1,250-$1,250
Insurance$654--$654
Total Functional Expenses$156,725$1,250$0$157,975
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
Ken Landrud
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
8
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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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021608
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0151623
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151623
IRS990ScheduleA/TotalSupportAmt0152500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112225
IRS990ScheduleD/EquipmentGrp/BookValueAmt01914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017773
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115923
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/TotalAssetsBOYAmt0788635
IRS990/TotalAssetsEOYAmt0806835
IRS990/TotalAssetsGrp/BOYAmt0788635
IRS990/TotalAssetsGrp/EOYAmt0806835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052319
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020140
IRS990/TotalLiabilitiesEOYAmt016732
IRS990/TotalLiabilitiesGrp/BOYAmt020140
IRS990/TotalLiabilitiesGrp/EOYAmt016732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790103
IRS990/TotalProgramServiceExpensesAmt0156725
IRS990/TotalProgramServiceRevenueAmt0127000
IRS990/TotalRevenueGrp/ExclusionAmt0264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179583
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806835
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0768495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0790103
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.sussexcountyhfh.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN LANDRUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0223248213
ReturnHeader/Filer/PhoneNum09739484850
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Main Street Apt U1
ReturnHeader/Filer/USAddress/CityNm0Sparta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cullari Carrico LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Lane Road Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN CARRICO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T04:45:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,835
Liabilities
$16,732
Net assets
$790,103
Revenue
$179,583
Expenses
$157,975
Net income
$21,608
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