Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2018 • EIN 22-3248213

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$665,445

Up $255,413 (+62%) from 2017

Net Assets

Up

$665,445

Up $255,413 (+62%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Up

$117,049

Up $84,216 (+256%) from 2017

Expenses

Up

$80,299

Up $66,636 (+488%) from 2017

Net Income

Up

$36,750

Up $17,580 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$665,445
Liabilities$0
Net Assets$665,445
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$117,049
Expenses$80,299
Net Income$36,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$126,074
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$140,770$491,055▲ $350,285
Cash and Non-Interest-Bearing Accounts$172,288$121,622▼ $50,666
Land, Buildings, and Equipment, Net$4,593$4,593→ $0
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$410,032$665,445▲ $255,413
Other Assets Total$92,381$48,175▼ $44,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$410,032$665,445▲ $255,413
Total Net Assets Fund Balance$410,032$665,445▲ $255,413
Total Liabilities and Net Assets / Fund Balance$410,032$665,445▲ $255,413

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 Pay50th percentile

Board Members and Trustees

NameTitle
Ken LandrudPresident
Bertha ToddVice President
Barbara ShafferTrustee
Carol BeierTrustee
Claudio PinerioTrustee
Jan MiglanTrustee
John HornstraTrustee
Sandra GardnerTrustee
Wade AbbottTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$22,633
Program Service Revenue
$90,000
Investment Income
$247
Other Revenue
$4,169
All Other Contributions
$22,633
Change in Net Assets
$36,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,299
Total Fundraising Expense$185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,942--$4,942
Office Expenses$2,677--$2,677
All Other Expenses$1,647$597$185$2,429
Other Expenses$1,865--$1,865
Fees for Services Other$1,500--$1,500
Advertising$51--$51
Total Functional Expenses$79,517$597$185$80,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,194
Fundraising Direct Expenses$9,025
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
16

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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090000
IRS990/ProgSrvcAccomActy2Grp/Desc0REMIT A PERCENTAGE OF DONATIONS RECIEVED TO HABITAT FOR HUMANITY INTERNATIONAL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013663
IRS990/PYOtherRevenueAmt02040
IRS990/PYProgramServiceRevenueAmt07893
IRS990/PYRevenuesLessExpensesAmt019170
IRS990/PYTotalExpensesAmt013663
IRS990/PYTotalRevenueAmt032833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036750
IRS990/RegularMonitoringEnfrcInd0true
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/CurrentTaxYearAmt022633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133483
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0133483
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133483
IRS990ScheduleA/TotalSupportAmt0134608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112225
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-109416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023469
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-1634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31346
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/TotalBookValueOtherAssetsAmt048175
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/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0410032
IRS990/TotalAssetsEOYAmt0665445
IRS990/TotalAssetsGrp/BOYAmt0410032
IRS990/TotalAssetsGrp/EOYAmt0665445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022633
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079517
IRS990/TotalFunctionalExpensesGrp/TotalAmt080299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665445
IRS990/TotalProgramServiceExpensesAmt079517
IRS990/TotalProgramServiceRevenueAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt0247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117049
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665445
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0410032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0665445
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt082 Mount View Street
IRS990/USAddress/CityNm0Newton
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007860
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,445
Liabilities
$0
Net assets
$665,445
Revenue
$117,049
Expenses
$80,299
Net income
$36,750
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