Civic Intelligence

Gloucester County Habitat for Humanity Inc

990 • Fiscal year 2021 • EIN 58-1735524

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization Profilewww.gl-habitat.org
425 S BroadwayPitman, NJ 08071

(609) 314-0740

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,288

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,560,500

Down $238,876 (-13%) from 2020

Net Assets

Down

$1,455,800

Down $6,071 (-0.4%) from 2020

Liabilities

Down

$104,700

Down $232,805 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

Up

$1,041,559

Up $198,285 (+24%) from 2020

Expenses

Up

$1,047,630

Up $273,136 (+35%) from 2020

Net Income

Down

-$6,071

Down $74,851 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,748,639Liabilities 2011: $481,712Net Assets 2011: $1,266,9272011Assets 2013: $1,282,527Liabilities 2013: $762,285Net Assets 2013: $520,2422013Assets 2014: $1,110,458Liabilities 2014: $516,441Net Assets 2014: $594,0172014Assets 2015: $1,169,763Liabilities 2015: $443,036Net Assets 2015: $726,7272015Assets 2016: $1,428,660Liabilities 2016: $409,328Net Assets 2016: $1,019,3322016Assets 2017: $1,690,056Liabilities 2017: $501,359Net Assets 2017: $1,188,6972017Assets 2018: $1,383,477Liabilities 2018: $221,161Net Assets 2018: $1,162,3162018Assets 2019: $1,656,992Liabilities 2019: $263,901Net Assets 2019: $1,393,0912019Assets 2020: $1,799,376Liabilities 2020: $337,505Net Assets 2020: $1,461,8712020Assets 2021: $1,560,500Liabilities 2021: $104,700Net Assets 2021: $1,455,8002021Assets 2022: $1,386,526Liabilities 2022: $137,173Net Assets 2022: $1,249,3532022Assets 2023: $1,389,099Liabilities 2023: $140,088Net Assets 2023: $1,249,0112023Assets 2024: $1,360,225Liabilities 2024: $82,510Net Assets 2024: $1,277,7152024Assets 2025: $1,091,591Liabilities 2025: $24,313Net Assets 2025: $1,067,2782025

Highlighted filing

2021

Assets$1,560,500
Liabilities$104,700
Net Assets$1,455,800
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $513,840Expenses 2011: $500,811Net Income 2011: $13,0292011Expenses 2013: $927,5152013Revenue 2014: $675,090Expenses 2014: $601,315Net Income 2014: $73,7752014Revenue 2015: $708,089Expenses 2015: $575,379Net Income 2015: $132,7102015Revenue 2016: $972,079Expenses 2016: $679,474Net Income 2016: $292,6052016Revenue 2017: $957,898Expenses 2017: $788,533Net Income 2017: $169,3652017Revenue 2018: $1,021,944Expenses 2018: $1,048,325Net Income 2018: -$26,3812018Revenue 2019: $693,155Expenses 2019: $462,380Net Income 2019: $230,7752019Revenue 2020: $843,274Expenses 2020: $774,494Net Income 2020: $68,7802020Revenue 2021: $1,041,559Expenses 2021: $1,047,630Net Income 2021: -$6,0712021Revenue 2022: $775,462Expenses 2022: $981,909Net Income 2022: -$206,4472022Revenue 2023: $764,505Expenses 2023: $764,847Net Income 2023: -$3422023Revenue 2024: $1,046,909Expenses 2024: $1,018,205Net Income 2024: $28,7042024Revenue 2025: $636,707Expenses 2025: $847,144Net Income 2025: -$210,4372025

Highlighted filing

2021

Revenue$1,041,559
Expenses$1,047,630
Net Income-$6,071
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,311,012
Mission and Program Overview

Mission

Provide home ownership opportunities to partner families in a way that is a hand up not a hand out.

Perform affordable housing opportunities to partner families with integrity to build communities so that all of God's people have a safe, decent and affordable place to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,409$560,647▼ $15,762
Savings and Temporary Cash Investments$30,971$281,899▲ $250,928
Cash and Non-Interest-Bearing Accounts$458,094$225,317▼ $232,777
Accounts Receivable$199,718$211,079▲ $11,361
Pledges and Grants Receivable$135,841$27,214▼ $108,627
Other Notes and Loans Receivable, Net$4,881$6,840▲ $1,959
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$1,799,376$1,560,500▼ $238,876
Other Assets Total$393,462$247,504▼ $145,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,505$71,086▼ $60,419
Unsecured Notes Loans Payable$41,927--
Escrow Account Liability$12,099$17,875▲ $5,776
Accounts Payable and Accrued Expenses$19,555$11,099▼ $8,456
Deferred Revenue$132,419$4,640▼ $127,779
Total Liabilities$337,505$104,700▼ $232,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,461,871$1,455,800▼ $6,071
Total Net Assets Fund Balance$1,461,871$1,455,800▼ $6,071
Total Liabilities and Net Assets / Fund Balance$1,799,376$1,560,500▼ $238,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,047$194,983-
Land$200,000--
Equipment$14,600$61,891-
Other Assets Org$3,399--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony C IsabellaExecutive DirectorFT$70,288$70,288

Board Members and Trustees

NameTitle
Ronda AbbruzzessePresident
Dan ParadisVice President
Amar AgrawalDirector
Bani LaRicheDirector
Bob HarrisDirector
Bruce RoeslerDirector
Catherine Allen-CarlozoDirector
Dana PasqualoneDirector
Krista CollingsDirector
Tim GoldenDirector
Dick WoodwardSecretary
Carmine CuccunataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,312
Program Service Revenue
$460,773
Investment Income
$5,332
Other Revenue
$191,142
All Other Contributions
$41,672
Change in Net Assets
$-6,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,559
Revenue Not Reported on Form 990
$30,198
Total Revenue per Audited Statements
$1,071,757
Total Revenue per Form 990
$1,041,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,945
Salaries, Compensation, and Employee Benefits$256,685
Total Fundraising Expense$69,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,186$25,319$55,000$141,505
Current Officers, Directors, Trustees, and Key Employees$21,068$49,160-$70,228
Insurance$26,566$5,706-$32,272
Other Employee Benefits$6,299$14,698$2,989$23,986
All Other Expenses$14,431$5,291$2,956$22,678
Payroll Taxes$10,790$5,793$4,383$20,966
Payments to Affiliates$18,450--$18,450
Depreciation Depletion$14,233$1,581-$15,814
Other Expenses$10,533$5,261$1,030$10,533
Fees for Services Accounting-$5,683-$5,683
Office Expenses-$4,014$1,021$5,035
Information Technology-$3,241$1,789$5,030
Interest-$843-$843
Travel-$481-$481
Total Functional Expenses$851,391$127,071$69,168$1,047,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,077,828
Expenses per Audited Statements$1,047,630
Total Expenses per Form 990$1,047,630
Expenses Not Reported on Form 990$30,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,774
Fundraising Direct Expenses$30,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising events$65,774$65,774$30,198$35,576
Total Events$65,774$65,774$30,198$35,576
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
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
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

“Copy of the 990 is provided to all board memmbers for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In accordance with the bylaws conflicts are monitored on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by the board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided on request.”

Filing and Contact Details

Filer

Filer Name
Gloucester County Habitat for Humanity
EIN
58-1735524
Phone
6093140740
Address
425 S Broadway, Pitman, NJ 08071

Signing Officer

Name
Anthony Isabella
Title
Executive Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
50

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Executive Director with direction of the Board of Directors assumes responsibility for the oversite, review and selection of the auditor.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“GCHH receives escrow funds from future homeowners to be used at settlement when the home is sold”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expenses $30198”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expenses $30198”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Provide home ownership opportunities to partner families in a way that is a hand up not a hand out.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt023986
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IRS990/OtherExpensesGrp/Desc1Home sale adjustment
IRS990/OtherExpensesGrp/Desc2Vehicle
IRS990/OtherExpensesGrp/Desc3Warehouse
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IRS990/OtherExpensesGrp/ProgramServicesAmt28784
IRS990/OtherExpensesGrp/ProgramServicesAmt310533
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IRS990/OtherExpensesGrp/TotalAmt1240000
IRS990/OtherExpensesGrp/TotalAmt215075
IRS990/OtherExpensesGrp/TotalAmt310533
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025319
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt04383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05793
IRS990/PayrollTaxesGrp/ProgramServicesAmt010790
IRS990/PayrollTaxesGrp/TotalAmt020966
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc4Sale of Mortgages
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214224
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3440000
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,500
Liabilities
$104,700
Net assets
$1,455,800
Revenue
$1,041,559
Expenses
$1,047,630
Net income
-$6,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.64$0.85$0.21
2024Summary only. Only limited summary data is available for this year.$1.36$0.08$1.28$1.05$1.02$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.14$1.25$0.76$0.76$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.14$1.25$0.78$0.98$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.46$1.04$1.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.34$1.46$0.84$0.77$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.26$1.39$0.69$0.46$0.23
2018Summary only. Only limited summary data is available for this year.$1.38$0.22$1.16$1.02$1.05$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.50$1.19$0.96$0.79$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.41$1.02$0.97$0.68$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.44$0.73$0.71$0.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.52$0.59$0.68$0.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.76$0.52$0.93
2011Summary only. Only limited summary data is available for this year.$1.75$0.48$1.27$0.51$0.50$0.01