Civic Intelligence

Habitat for Humanity Cape May County Inc

990 • Fiscal year 2017 • EIN 22-3351733

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileWWW.HABITATCAPEMAY.ORG
20 Court House South Dennis RoadCape May Court House, NJ 08210

(609) 624-8544

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,003,580

Down $79,124 (-7.3%) from 2016

Net Assets

Down

$790,946

Down $271,266 (-26%) from 2016

Liabilities

Up

$212,634

Up $192,142 (+938%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$385,679

Up $109,631 (+40%) from 2016

Expenses

Down

$395,498

Down $10,491 (-2.6%) from 2016

Net Income

Up

-$9,819

Up $120,122 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $706,746Liabilities 2012: $2,074Net Assets 2012: $704,6722012Assets 2013: $734,791Liabilities 2013: $2,068Net Assets 2013: $732,7232013Assets 2014: $1,218,797Liabilities 2014: $38,422Net Assets 2014: $1,180,3752014Assets 2015: $1,291,157Liabilities 2015: $42,024Net Assets 2015: $1,249,1332015Assets 2016: $1,082,704Liabilities 2016: $20,492Net Assets 2016: $1,062,2122016Assets 2017: $1,003,580Liabilities 2017: $212,634Net Assets 2017: $790,9462017Assets 2018: $976,790Liabilities 2018: $261,011Net Assets 2018: $715,7792018Assets 2019: $855,308Liabilities 2019: $185,963Net Assets 2019: $669,3452019Assets 2020: $871,290Liabilities 2020: $301,395Net Assets 2020: $569,8952020Assets 2021: $992,686Liabilities 2021: $326,919Net Assets 2021: $665,7672021Assets 2022: $1,273,627Liabilities 2022: $148,231Net Assets 2022: $1,125,3962022Assets 2023: $3,205,528Liabilities 2023: $1,929,890Net Assets 2023: $1,275,6382023Assets 2024: $3,209,754Liabilities 2024: $1,885,197Net Assets 2024: $1,324,5572024Assets 2025: $3,812,853Liabilities 2025: $1,949,472Net Assets 2025: $1,863,3812025

Highlighted filing

2017

Assets$1,003,580
Liabilities$212,634
Net Assets$790,946
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $114,059Expenses 2012: $197,274Net Income 2012: -$83,2152012Revenue 2013: $186,754Expenses 2013: $158,703Net Income 2013: $28,0512013Revenue 2014: $231,157Expenses 2014: $109,939Net Income 2014: $121,2182014Revenue 2015: $346,688Expenses 2015: $195,251Net Income 2015: $151,4372015Revenue 2016: $276,048Expenses 2016: $405,989Net Income 2016: -$129,9412016Revenue 2017: $385,679Expenses 2017: $395,498Net Income 2017: -$9,8192017Revenue 2018: $767,878Expenses 2018: $843,045Net Income 2018: -$75,1672018Revenue 2019: $1,041,372Expenses 2019: $1,087,806Net Income 2019: -$46,4342019Revenue 2020: $585,469Expenses 2020: $684,919Net Income 2020: -$99,4502020Revenue 2021: $931,013Expenses 2021: $835,141Net Income 2021: $95,8722021Revenue 2022: $1,648,375Expenses 2022: $1,188,746Net Income 2022: $459,6292022Revenue 2023: $1,234,923Expenses 2023: $1,056,082Net Income 2023: $178,8412023Revenue 2024: $788,969Expenses 2024: $724,218Net Income 2024: $64,7512024Revenue 2025: $913,298Expenses 2025: $374,474Net Income 2025: $538,8242025

Highlighted filing

2017

Revenue$385,679
Expenses$395,498
Net Income-$9,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.1
Gross Receipts
$439,331
Mission and Program Overview

Mission

Building affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$404,455$452,112▲ $47,657
Inventories for Sale or Use$300,513$269,965▼ $30,548
Land, Buildings, and Equipment, Net$950$195,471▲ $194,521
Pledges and Grants Receivable$3,113$33,550▲ $30,437
Savings and Temporary Cash Investments$103,334$16,376▼ $86,958
Cash and Non-Interest-Bearing Accounts$6,322$12,513▲ $6,191
Prepaid Expenses and Deferred Charges$2,570$3,731▲ $1,161
Accounts Receivable-$3,662-
Intangible Assets-$1,063-
Total Assets$821,257$1,003,580▲ $182,323
Other Assets Total-$15,137-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$126,472-
Accounts Payable and Accrued Expenses$730$45,545▲ $44,815
Other Liabilities$13,842$34,046▲ $20,204
Escrow Account Liability$5,920$6,571▲ $651
Total Liabilities$20,492$212,634▲ $192,142
Net Assets / Fund Balance
Unrestricted Net Assets$800,765$790,946▼ $9,819
Total Net Assets Fund Balance$800,765$790,946▼ $9,819
Total Liabilities and Net Assets / Fund Balance$821,257$1,003,580▲ $182,323

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$150,445$1,213$151,658
Equipment$45,026$20,820$65,846
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill SimmeralPresident
Angie HickmanTrustee
Dave WalkerTrustee
Jan DantuonoTrustee
Joann IrelandTrustee
Karen ThompsonTrustee
Pat MccuskerTrustee
Paul GreerTrustee
Sheila EricksonTrustee
Dee MillsSecretary
Russell GravesTreasurer
Rochelle SotterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$264,344
Program Service Revenue
$84,033
Investment Income
$84
Other Revenue
$37,218
All Other Contributions
$242,009
Change in Net Assets
$-9,819

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$38,251
Total Noncash Contributions1$38,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,925
Revenue Not Reported on Financial Statements
$63,754
Revenue Not Reported on Form 990
$4,942
Other Revenue Adjustments
$63,754
Total Revenue per Audited Statements
$326,867
Total Revenue per Form 990
$385,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,433
Salaries, Compensation, and Employee Benefits$162,065
Total Fundraising Expense$28,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,060$15,007$15,007$150,074
Occupancy$36,485$2,336$50$38,871
All Other Expenses$12,537$1,179$8,244$21,960
Payroll Taxes$9,593$1,199$1,199$11,991
Fees for Services Accounting-$10,350-$10,350
Insurance$9,210$481$481$10,172
Payments to Affiliates$9,433--$9,433
Travel$7,147$624$624$8,395
Other Expenses$8,379--$8,379
Depreciation Depletion$5,545$688$688$6,921
Advertising$3,747$329$329$4,405
Fees for Services Other$3,810--$3,810
Information Technology$2,590$324$324$3,238
Office Expenses$1,494$175$1,177$2,846
Interest$1,981$756-$2,737
Conferences and Meetings$2,114--$2,114
Total Functional Expenses$333,927$33,448$28,123$395,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$395,498
Total Expenses per Audited Statements$336,686
Expenses per Audited Statements$331,744
Expenses Not Reported on Financial Statements$63,754
Other Expense Adjustments$63,754
Expenses Not Reported on Form 990$4,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,248
Fundraising Direct Expenses$18,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,248$19,248$18,819$429
DRAGON BOAT\OTH$5,335---
Total Events$41,583$19,248$18,819$429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liab$22,020
Warranty Liab$7,250
Sales Tax Liab$4,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Board reviews and approves prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Board reviews based on comparable salaries of other similar organizations”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Cape May
EIN
22-3351733
Phone
6096248544
Address
20 COURT HOUSE SOUTH DENNIS ROAD, CAPE MAY COURT HOUSE, NJ 08210

Signing Officer

Name
Russell Graves
Title
Treasurer
Phone
4847972421
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Graves
Formed
1990
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
225

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In kind rent 4,942 restore exp net against income -63,754 in kind rent -4,942 restore exp netted against income 63,754”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Escrow accounts to service the mortgage on behalf to the buyer”

Schedule D, Page 4, Part XI, Line 2D

“IN KIND RENT 4,942”

Schedule D, Page 4, Part XI, Line 4B

“Restore exp net against income 63,754”

Schedule D, Page 4, Part XII, Line 2D

“IN KIND RENT 4,942”

Schedule D, Page 4, Part XII, Line 4B

“Restore exp netted against income 63,754”

Raw XML AppendixShowing 400 of 533 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045545
IRS990/AccountsReceivableGrp/EOYAmt03662
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILDING AFFORDABLE HOUSING
IRS990/AdvertisingGrp/FundraisingAmt0329
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0329
IRS990/AdvertisingGrp/ProgramServicesAmt03747
IRS990/AdvertisingGrp/TotalAmt04405
IRS990/AllOtherContributionsAmt0242009
IRS990/AllOtherExpensesGrp/FundraisingAmt08244
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01179
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012537
IRS990/AllOtherExpensesGrp/TotalAmt021960
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY CAPE MAY COUNT
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0HABITAT FOR HUMANITY CAPE MAY COUNT
IRS990/BooksInCareOfDetail/PhoneNum06099248544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 COURT HOUSE S DENNIS RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt020 COURT HOUSE S DENNIS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPE MAY COURT HOUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008210
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06322
IRS990/CashNonInterestBearingGrp/EOYAmt012513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02114
IRS990/ConferencesMeetingsGrp/TotalAmt02114
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt022335
IRS990/CostOfGoodsSoldAmt034833
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt0233433
IRS990/CYOtherRevenueAmt037218
IRS990/CYProgramServiceRevenueAmt084033
IRS990/CYRevenuesLessExpensesAmt0-9819
IRS990/CYSalariesCompEmpBnftPaidAmt0162065
IRS990/CYTotalExpensesAmt0395498
IRS990/CYTotalFundraisingExpenseAmt028123
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0385679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0688
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0688
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05545
IRS990/DepreciationDepletionGrp/TotalAmt06921
IRS990/Desc0THE ORGANIZATION IS A CHRISTIAN HOUSING MINISTRY CONDUCTED BY VOLUNTEERS TO ASSIST IN BUILDING HOMES FOR PERSONS WHO CANNO AFFORD OR OTHERWISE FINANCE HOME OWNERSHIP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt05920
IRS990/EscrowAccountLiabilityGrp/EOYAmt06571
IRS990/ExpenseAmt0333927
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010350
IRS990/FeesForServicesAccountingGrp/TotalAmt010350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03810
IRS990/FeesForServicesOtherGrp/TotalAmt03810
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANN IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1ROCHELLE SOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN DANTUONO
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL SIMMERAL
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL GREER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGIE HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT MCCUSKER
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022335
IRS990/FundraisingDirectExpensesAmt018819
IRS990/FundraisingGrossIncomeAmt019248
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0439331
IRS990/GrossSalesOfInventoryAmt071622
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0324
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0324
IRS990/InformationTechnologyGrp/ProgramServicesAmt02590
IRS990/InformationTechnologyGrp/TotalAmt03238
IRS990/InsuranceGrp/FundraisingAmt0481
IRS990/InsuranceGrp/ManagementAndGeneralAmt0481
IRS990/InsuranceGrp/ProgramServicesAmt09210
IRS990/InsuranceGrp/TotalAmt010172
IRS990/IntangibleAssetsGrp/EOYAmt01063
IRS990/InterestGrp/ManagementAndGeneralAmt0756
IRS990/InterestGrp/ProgramServicesAmt01981
IRS990/InterestGrp/TotalAmt02737
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0300513
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0269965
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195471
IRS990/LandBldgEquipCostOrOtherBssAmt0217504
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING AFFORDABLE HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126472
IRS990/NetAssetsOrFundBalancesBOYAmt0800765
IRS990/NetAssetsOrFundBalancesEOYAmt0790946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0429
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036789
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036789
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt050
IRS990/OccupancyGrp/ManagementAndGeneralAmt02336
IRS990/OccupancyGrp/ProgramServicesAmt036485
IRS990/OccupancyGrp/TotalAmt038871
IRS990/OfficeExpensesGrp/FundraisingAmt01177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OfficeExpensesGrp/ProgramServicesAmt01494
IRS990/OfficeExpensesGrp/TotalAmt02846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt015137
IRS990/OtherExpensesGrp/Desc0COST OF HOME SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COST OF HOME REPAIRS
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS
IRS990/OtherExpensesGrp/ProgramServicesAmt080627
IRS990/OtherExpensesGrp/ProgramServicesAmt110683
IRS990/OtherExpensesGrp/ProgramServicesAmt28492
IRS990/OtherExpensesGrp/ProgramServicesAmt38379
IRS990/OtherExpensesGrp/TotalAmt080627
IRS990/OtherExpensesGrp/TotalAmt110683
IRS990/OtherExpensesGrp/TotalAmt28492
IRS990/OtherExpensesGrp/TotalAmt38379
IRS990/OtherLiabilitiesGrp/BOYAmt013842
IRS990/OtherLiabilitiesGrp/EOYAmt034046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150074
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0404455
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0452112
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09433
IRS990/PaymentsToAffiliatesGrp/TotalAmt09433
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01199
IRS990/PayrollTaxesGrp/ProgramServicesAmt09593
IRS990/PayrollTaxesGrp/TotalAmt011991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03731
IRS990/PrincipalOfficerNm0RUSSELL GRAVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HABITAT HOME
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF MORTGAGE DISC
IRS990/ProgramServiceRevenueGrp/Desc2DISCOUNT ON NEW HOME MORTGAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-42362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-42362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0213949
IRS990/PYOtherRevenueAmt02707
IRS990/PYProgramServiceRevenueAmt081286
IRS990/PYRevenuesLessExpensesAmt0-84908
IRS990/PYSalariesCompEmpBnftPaidAmt0118293
IRS990/PYTotalExpensesAmt0332242
IRS990/PYTotalRevenueAmt0247334
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9819
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0401767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01128744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0710699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0524
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01839443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0563683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187537
IRS990ScheduleA/Total509Grp/TotalAmt01839443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0439331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0563750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01839967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065846
IRS990ScheduleD/ExpensesNotReportedAmt04942
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt063754
IRS990ScheduleD/ExpensesSubtotalAmt0331744
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150445
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151658
IRS990ScheduleD/OtherExpensesIncludedAmt04942
IRS990ScheduleD/OtherExpensesNotIncludedAmt063754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WARRANTY LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIAB
IRS990ScheduleD/OtherRevenueAmt04942
IRS990ScheduleD/OtherRevenuesNotIncludedAmt063754
IRS990ScheduleD/RevenueNotReportedAmt04942

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,003,580
Liabilities
$212,634
Net assets
$790,946
Revenue
$385,679
Expenses
$395,498
Net income
-$9,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$1.95$1.86$0.91$0.37$0.54
2024Detailed filing. Detailed filing data is available for this year.$3.21$1.89$1.32$0.79$0.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.21$1.93$1.28$1.23$1.06$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.13$1.65$1.19$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.67$0.93$0.84$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.57$0.59$0.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$1.04$1.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.26$0.72$0.77$0.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.79$0.39$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.28$0.41$0.13
2015Summary only. Only limited summary data is available for this year.$1.29$0.04$1.25$0.35$0.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.23$0.11$0.12
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.70$0.11$0.20$0.08