Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2017 • EIN 22-3248213

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.sussexcountyhfh.org
82 Mount View StreetNewton, NJ 07860

(973) 948-4850

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$410,032

Down $396,803 (-49%) from 2016

Net Assets

Down

$410,032

Down $380,071 (-48%) from 2016

Liabilities

Down

$0

Down $16,732 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Down

$32,833

Down $146,750 (-82%) from 2016

Expenses

Down

$13,663

Down $144,312 (-91%) from 2016

Net Income

Down

$19,170

Down $2,438 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$410,032
Liabilities$0
Net Assets$410,032
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$32,833
Expenses$13,663
Net Income$19,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$32,833
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
Cash and Non-Interest-Bearing Accounts$176,911$172,288▼ $4,623
Accounts Receivable$504,322$140,770▼ $363,552
Land, Buildings, and Equipment, Net$115,923$4,593▼ $111,330
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$806,835$410,032▼ $396,803
Other Assets Total$9,679$92,381▲ $82,702
Liabilities
Escrow Account Liability$15,482--
Accounts Payable and Accrued Expenses$1,250--
Total Liabilities$16,732$0▼ $16,732
Net Assets / Fund Balance
Unrestricted Net Assets$790,103$410,032▼ $380,071
Total Net Assets Fund Balance$790,103$410,032▼ $380,071
Total Liabilities and Net Assets / Fund Balance$806,835$410,032▼ $396,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,225-$112,225
Equipment$-109,416$125,404$15,988
Other Land Buildings$1,784-$1,784
Other Assets Org$1,346--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ken LandrudPresident
Bertha ToddVice President
Barbara ShafferTrustee
Bruce DavidsenTrustee
Carol BeierTrustee
Jan MiglanTrustee
John HornstraTrustee
Wade AbbottTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$22,686
Program Service Revenue
$7,893
Investment Income
$214
Other Revenue
$2,040
All Other Contributions
$22,686
Change in Net Assets
$19,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,663
Total Fundraising Expense$134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$544--$544
Other Expenses$1,574-$134$134
Total Functional Expenses$13,529$0$134$13,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,040
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
Yes
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
Yes
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
82 Mount View Street, Newton, NJ 07860

Signing Officer

Name
Ken Landrud
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017967
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035685
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99420
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IRS990ScheduleA/TotalSupportAmt0147537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112225
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-109416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015988
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023469
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-1634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt269023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41346
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress Stillwater
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in progress-Layton
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Contruction in Progress- CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Prepaid Insurance
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04593
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092381
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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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt013663
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt013529
IRS990/TotalProgramServiceRevenueAmt07893
IRS990/TotalRevenueGrp/ExclusionAmt08107
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410032
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0790103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410032
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.sussexcountyhfh.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN LANDRUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0223248213
ReturnHeader/Filer/PhoneNum09739484850
ReturnHeader/Filer/USAddress/AddressLine1Txt082 Mount View Street
ReturnHeader/Filer/USAddress/CityNm0Newton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cullari Carrico LLC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,032
Liabilities
$0
Net assets
$410,032
Revenue
$32,833
Expenses
$13,663
Net income
$19,170
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