Civic Intelligence

Habitat for Humanity International Inc

EIN 22-3575191 • 501(c)3 • Washington, NJ

Profile

Wchfh is a non-profit ecumenical housing ministry

31 Belvidere AveWashington, NJ 07882
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$153,615

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,972,977

Up $28,863 (+0.7%) from 2023

Liabilities

Down

$991,568

Down $90,788 (-8.4%) from 2023

Net Assets

Up

$2,981,409

Up $119,651 (+4.2%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Down

$2,412,776

Down $708,164 (-23%) from 2023

Expenses

Down

$2,372,982

Down $327,554 (-12%) from 2023

Net Income

Down

$39,794

Down $380,610 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $867,528Liabilities 2010: $9,210Net Assets 2010: $858,3182010Assets 2011: $951,749Liabilities 2011: $40Net Assets 2011: $951,7092011Assets 2012: $1,116,752Liabilities 2012: $7,938Net Assets 2012: $1,108,8142012Assets 2013: $1,364,289Liabilities 2013: $15,608Net Assets 2013: $1,348,6812013Assets 2014: $993,028Liabilities 2014: $8,959Net Assets 2014: $984,0692014Assets 2015: $1,122,870Liabilities 2015: $10,092Net Assets 2015: $1,112,7782015Assets 2016: $1,283,750Liabilities 2016: $61,827Net Assets 2016: $1,221,9232016Assets 2017: $1,632,838Liabilities 2017: $33,668Net Assets 2017: $1,599,1702017Assets 2018: $1,624,991Liabilities 2018: $28,832Net Assets 2018: $1,596,1592018Assets 2019: $1,951,593Liabilities 2019: $359,128Net Assets 2019: $1,592,4652019Assets 2020: $2,282,337Liabilities 2020: $317,307Net Assets 2020: $1,965,0302020Assets 2021: $2,285,852Liabilities 2021: $180,906Net Assets 2021: $2,104,9462021Assets 2022: $2,638,018Liabilities 2022: $196,664Net Assets 2022: $2,441,3542022Assets 2023: $3,944,114Liabilities 2023: $1,082,356Net Assets 2023: $2,861,7582023Assets 2024: $3,972,977Liabilities 2024: $991,568Net Assets 2024: $2,981,4092024

Highlighted filing

2024

Assets$3,972,977
Liabilities$991,568
Net Assets$2,981,409
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $101,6112010Revenue 2011: $423,892Expenses 2011: $330,501Net Income 2011: $93,3912011Expenses 2012: $293,8692012Expenses 2013: $666,0802013Revenue 2014: $699,076Expenses 2014: $598,406Net Income 2014: $100,6702014Revenue 2015: $802,198Expenses 2015: $673,489Net Income 2015: $128,7092015Revenue 2016: $1,036,262Expenses 2016: $1,007,802Net Income 2016: $28,4602016Revenue 2017: $1,525,413Expenses 2017: $1,148,166Net Income 2017: $377,2472017Revenue 2018: $1,655,136Expenses 2018: $1,658,147Net Income 2018: -$3,0112018Revenue 2019: $1,940,089Expenses 2019: $1,953,472Net Income 2019: -$13,3832019Revenue 2020: $1,116,880Expenses 2020: $740,372Net Income 2020: $376,5082020Revenue 2021: $2,038,667Expenses 2021: $1,772,418Net Income 2021: $266,2492021Revenue 2022: $2,544,530Expenses 2022: $2,354,880Net Income 2022: $189,6502022Revenue 2023: $3,120,940Expenses 2023: $2,700,536Net Income 2023: $420,4042023Revenue 2024: $2,412,776Expenses 2024: $2,372,982Net Income 2024: $39,7942024

Highlighted filing

2024

Revenue$2,412,776
Expenses$2,372,982
Net Income$39,794
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,972,977
Liabilities
$991,568
Net assets
$2,981,409
Revenue
$2,412,776
Expenses
$2,372,982
Net income
$39,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.99$2.98$2.41$2.37$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.08$2.86$3.12$2.70$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.20$2.44$2.54$2.35$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.18$2.10$2.04$1.77$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.32$1.97$1.12$0.74$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.36$1.59$1.94$1.95$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.60$1.66$1.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$1.53$1.15$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.06$1.22$1.04$1.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.80$0.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.70$0.60$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.35$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.29
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.42$0.33$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.2
Gross Receipts
$2,549,178
Mission and Program Overview

Mission

Seeking to put God s love into action, Habitat for Humanity brings people together to build homes, communities and hope

Seeking to put Gods love into action bringing people together to build homes communities and hope

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$601,372$823,838▲ $222,466
Land, Buildings, and Equipment, Net$338,693$680,515▲ $341,822
Savings and Temporary Cash Investments$448,057$409,302▼ $38,755
Inventories for Sale or Use$62,783$218,574▲ $155,791
Pledges and Grants Receivable$1,909$29,698▲ $27,789
Cash and Non-Interest-Bearing Accounts$10,408$10,515▲ $107
Prepaid Expenses and Deferred Charges-$8,534-
Total Assets$2,285,852$2,638,018▲ $352,166
Other Assets Total$822,630$457,042▼ $365,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,431$86,035▼ $9,396
Accounts Payable and Accrued Expenses$69,156$83,175▲ $14,019
Deferred Revenue-$14,045-
Escrow Account Liability$16,319$13,409▼ $2,910
Total Liabilities$180,906$196,664▲ $15,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,727,004$2,035,422▲ $308,418
Net Assets With Donor Restrictions$377,942$405,932▲ $27,990
Total Net Assets Fund Balance$2,104,946$2,441,354▲ $336,408
Total Liabilities and Net Assets / Fund Balance$2,285,852$2,638,018▲ $352,166

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$476,774$61,886$538,660
Buildings$124,228$64,342$188,570
Land$48,070-$48,070
Equipment$21,093$19,821$40,914
Other Land Buildings$10,350$20,899$31,249
Other Assets Org$6,762--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew EskowExecutive DirectorFT$90,231$20,000$110,231

Board Members and Trustees

NameTitle
Donna DetrickPresident
Kathy HalpinVice President
Sallyann ChristieSecretary
Cynthia LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,584,746
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$959,784
All Other Contributions
$1,422,131
Change in Net Assets
$189,650

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,187,805Fair Market Value (FMV)
Other Non Cash Contri Table$134,982Fair Market Value (FMV)
Cars and Other Vehicles$11,776Fair Market Value (FMV)
Total Noncash Contributions$1,334,563-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,544,530
Revenue Not Reported on Form 990
$151,406
Total Revenue per Audited Statements
$2,695,936
Total Revenue per Form 990
$2,544,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,778,268
Salaries, Compensation, and Employee Benefits$576,612
Total Fundraising Expense$42,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,044,789$460-$1,044,789
Other Salaries and Wages$455,511$66,241$4,887$526,639
Occupancy$121,045$9,782-$130,827
Payments to Affiliates$57,509--$57,509
Fees for Services Accounting$50$21,043$32,500$53,593
Payroll Taxes$48,655$1,228$90$49,973
Insurance$43,379$1,095-$44,474
All Other Expenses$12,361$8,767-$21,128
Depreciation Depletion$18,243--$18,243
Travel$11,355$34-$11,389
Information Technology$9,624$1,456-$11,080
Office Expenses$434$5,723$1,619$7,776
Advertising$2,882-$3,774$6,656
Interest-$3,448-$3,448
Total Functional Expenses$2,192,733$119,277$42,870$2,354,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,359,528
Total Expenses per Audited Statements$2,359,528
Total Expenses per Form 990$2,359,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,546
Fundraising Direct Expenses$4,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$41,600$41,600$4,325$37,275
Auction$7,660$7,660$75$7,585
Total Events$59,546$59,546$4,648$54,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Several Warren County Habitat for Humanity Board Members are related to each other.”

Part VI, Section A, Line 6

“The organization has members.”

PART VI, SECTION A, LINE 7A

“Warren County Habitat for Humanity Board Members elect the members of the governing body.”

PART VI, SECTION A, LINE 8A

“All meetings of the Board of Directors are contemporaneously documented by minutes of each meeting. These minutes are reviewed by the Board of Directors at each subsequent meeting.”

PART VI, SECTION A, LINE 8B

“Each meeting by a committee is contenporaneously recorded and reviewed at subsequent meetings.”

Part VI, Section B, Line 11

“The Form 990 is reviewed by the Warren County Habitat for Humanity Board Members prior to its transmittal to the Internal Revenue Service.”

PART VI, SECTION B, LINE 12C

“The Warren County Habitat for Humanity Board Members are asked to disclose any conflicts of interests prior to voting. If there is a conflict of interest then the Board Member abstains from voting on the matter at hand.”

PART VI, SECTION B, LINE 15A

“The compensation of the Executive Director is compared to compensation of other Executive Directors within the Habitat for Humanity organization. The compensation is discussed by the Compensation Committee and then approved by the entire Board of Directors.”

PART VI, SECTION B, LINE 15B

“The Warren Habitat for Humanity has a Compensation Committee who reviews salaries and wages for all employees. The Compensation Committee recommends salaries and wages for the employees and then presents these salaries and wages to the complete Board of Directors for approval.”

Part VI, Section C, Line 19

“The complete Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Warren County Habitat for Humanity Inc
EIN
22-3575191
Phone
9088351300
Address
31 BELVIDERE AVE, WASHINGTON, NJ 07882

Signing Officer

Name
Donna Detrick
Title
Board President
Phone
9088351300
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Detrick
Formed
1999
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
362

Preparer

Firm
Barbara a Serridge CPA
Address
30 NUNN AVE, WASHINGTON, NJ 07882
Preparer
Barbara a Serridge
Phone
9086895325
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“A total of 25,156 volunteer hours were donated to the Organization.”

PART IX, LINE 24E

“other expenses”

Financial Statement Notes

Part XI, Line 2D

“fundraising expenses”

Raw XML AppendixShowing 400 of 555 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
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IRS990/AdvertisingGrp/TotalAmt06656
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08767
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt018243
IRS990/DepreciationDepletionGrp/TotalAmt018243
IRS990/Desc0Three single family homes dedicated and mortages closed for five adults and five children in Franklin Township and Pohatcong Township NJ including one Veterans Build. Three additional families selected for single family homes to be constructed in FY2023 including five adults and seven children as well as one Veterans Build. Seven families served through home construction tithe funded efforts in Hondoras. Critical Home Repair Program launched and six repairs completed in FY2022. The Warren County Habitat for Community Center opened in April of 2022 servicing 434 community individuals within the first three months.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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