Habitat For Humanity International Inc
- Assets
- $19.5m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 36
- Location
- Paterson, NJ
- Founding
- 05/1987
- Data as of
- 06/2022
- EIN
- 22-2598353
Organization Overview
Habitat For Humanity International Inc is located in Paterson, NJ. The organization was established in 1987. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Habitat For Humanity International Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habitat For Humanity International Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Habitat For Humanity International Inc generated $11.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $4.4m during the year ending 06/2022. While expenses have increased by 7.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WITH CONTRIBUTIONS OF FUNDS, VOLUNTEER LABOR, AND IN-KIND MATERIALS/SERVICES, WE CONSTRUCT, RENOVATE, AND REPAIR HOMES. HOMES ARE SOLD TO INCOME-QUALIFIED PARTNER FAMILIES AT AFFORDABLE PRICES WITH AFFORDABLE MORTGAGES. WE PREPARE FAMILIES TO BE SUCCESSFUL HOMEOWNERS THROUGH EXTENSIVE PRE AND POST-SALE FINANCIAL, SOCIAL, HOME-MAINTENANCE AND OTHER SUPPORT SERVICES. IN FY22 WE COMPLETED FOUR RECYCLED HOMES, BROKE GROUND ON SIX NEW SINGLE-FAMILY HOMES AS WELL AS A MIXED-USE BUILDING WHICH WILL PROVIDE PROGRAM SPACE FOR VETERAN'S SERVICES AND FOUR UNITS OF HOUSING, AND PILOTED A NEW CRITICAL REPAIR PROGRAM. WE ALSO WORKED ON THE PREDEVELOPMENT OF NINE ADDITIONAL SINGLE-FAMILY UNITS AND THE CONCEPT DESIGN FOR A MIXED-USE CONCEPT WHICH WILL PROVIDE SUPPORTIVE HOUSING AND CHILDCARE FOR SINGLE MOTHERS. ONGOING COVID-19 CONCERNS REDUCED VOLUNTEER SERVICE HOURS BY OVER 50% FROM BEFORE THE PANDEMIC.
OUR RESTORE PROGRAM CONSISTS OF A 22,000 SQUARE FOOT RETAIL OUTLET SELLING DONATED NEW AND GENTLY USED FURNITURE, APPLIANCES, AND BUILDING SUPPLIES TO THE PUBLIC AT GREATLY REDUCED PRICES. NET PROCEEDS GO TO FURTHER THE MISSION OF PATERSON HABITAT. THE BENEFITS TO THE COMMUNITY ARE TWOFOLD; FIRST THAT WE OFFER LOWER-PRICED ITEMS FOR SALE, AND SECOND THAT WE REUSE OR RECYCLE ITEMS WHICH WOULD OTHERWISE HAVE TAKEN UP SPACE IN A LANDFILL. IN FY22 WE DIVERTED 795 TONS OF MATERIALS FROM LANDFILLS THROUGH 600 DONATION PICK-UPS, 775 DONATION DROP-OFFS, AND 16,300 SALES TRANSACTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Millard CEO | Officer | 50 | $150,703 |
Dave Juliana Cfo/coo (term 12/2021) | Officer | 50 | $117,712 |
Ruth Plucinski Vice President | OfficerTrustee | 4 | $0 |
Wayne Angelbeck Treasurer | OfficerTrustee | 4 | $0 |
Giancarlo Dilonardo President | OfficerTrustee | 6 | $0 |
Dora Valencia Secretary | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Battaglia Excavation Excavating And Demolition | 6/29/20 | $153,864 |
Riola & Sons Diversified Co Construction | 6/29/20 | $102,910 |
Battaglia Excavation Excavating And Demolition | 6/29/20 | $153,864 |
Riola & Sons Diversified Co Construction | 6/29/20 | $102,910 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $71,660 |
| Related organizations | $0 |
| Government grants | $1,751,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,668,811 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,492,221 |
| Total Program Service Revenue | $2,824,519 |
| Investment income | $3,389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $47,524 |
| Net Gain/Loss on Asset Sales | -$59,259 |
| Net Income from Fundraising Events | -$2,863 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,477,809 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $315,257 |
| Compensation of current officers, directors, key employees. | $69,661 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $949,926 |
| Pension plan accruals and contributions | $47,066 |
| Other employee benefits | $141,633 |
| Payroll taxes | $165,298 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,008 |
| Fees for services: Accounting | $28,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $302,297 |
| Advertising and promotion | $71,213 |
| Office expenses | $187,437 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $399,029 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $117,907 |
| Payments to affiliates | $58,413 |
| Depreciation, depletion, and amortization | $135,079 |
| Insurance | $2,021 |
| All other expenses | $14,408 |
| Total functional expenses | $4,384,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,454 |
| Savings and temporary cash investments | $6,315,390 |
| Pledges and grants receivable | $767,890 |
| Accounts receivable, net | $56,680 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,016,692 |
| Inventories for sale or use | $5,606,322 |
| Prepaid expenses and deferred charges | $153,149 |
| Net Land, buildings, and equipment | $326,364 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,961,865 |
| Intangible assets | $0 |
| Other assets | $56,631 |
| Total assets | $19,525,437 |
| Accounts payable and accrued expenses | $379,393 |
| Grants payable | $0 |
| Deferred revenue | $308,877 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $45,504 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,528,462 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,262,236 |
| Net assets without donor restrictions | $10,184,451 |
| Net assets with donor restrictions | $78,750 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,525,437 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Habitat For Humanity International Inc has recieved totaling $315,696.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $183,073 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $45,666 |
Columbia Bank Foundation Fair Lawn, NJ PURPOSE: HABITAT HOUSES - (6) 191, 193, 195 HAMILTON, 51-53 N FIRST, 113-115 N THIRD AND 211-213 GOVERNOR | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $26,957 |
Columbia Bank Foundation Fair Lawn, NJ PURPOSE: SPONSORSHIP - 2 COMPLETED HOUSES - 187-189 HAMILTON | $10,000 |
St Lukes Memorial Tr Fund Inc New Kent, VA PURPOSE: DONATION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
East River Development Alliance Inc Long Island City, NY | $2,664,233 | $7,145,499 |
Habitat For Humanity International Inc Paterson, NJ | $19,525,437 | $11,477,809 |
Lancaster Area Habitat For Humanity Inc Lancaster, PA | $5,963,327 | $5,141,180 |
Metropolitan Camden Habitat For Humanity Inc Cherry Hill, NJ | $1,174,752 | $3,056,249 |
Mesa Of N Y Inc Syracuse, NY | $17,850,923 | $2,659,402 |
Habitat For Humanity International Inc Reading, PA | $677,514 | $1,374,155 |
Episcopal Church Home Foundation Inc Rochester, NY | $28,068,379 | $3,009,679 |
Habitat For Humanity International Inc Williamsport, PA | $1,248,897 | $1,260,575 |
Pittsburgh Urban Initiatives Llc Pittsburgh, PA | $3,729,834 | $1,273,933 |
West Town Village Housing Development Fund Company Inc Rochester, NY | $2,435,220 | $397,200 |
Habitat For Humanity International Inc Erie, PA | $3,495,023 | $425,603 |
Habitat For Humnaity Of Greater Centre County Inc Bellefonte, PA | $1,867,310 | $594,992 |