Habitat For Humanity International Inc
- Assets
- $3.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 18
- Location
- Westwood, NJ
- Founding
- 01/1987
- Data as of
- 06/2023
- EIN
- 22-3238028
Organization Overview
Habitat For Humanity International Inc is located in Westwood, NJ. The organization was established in 1987. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Habitat For Humanity International Inc employed 18 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. 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 06/2023, Habitat For Humanity International Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 7.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DECENT, AFFORDABLE HOMES FOR HARDWORKING BERGEN COUNTY, NJ FAMILIES. WE JOIN IN A COMMON GOAL WITH OTHER AFFILIATES OF THIS INTERNATIONAL ORGANIZATION TO ELIMINATE POVERTY, LACK HOUSING AND HOMELESSNESS EVERYWHERE BY WORKING IN PARTNERSHIP WITH PEOPLE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME BUILDING PROGRAM - HABITAT FOR HUMANITY OF BERGEN COUNTY BUILDS AFFORDABLE HOMES IN NORTHERN NEW JERSEY USING VOLUNTEER LABOR. WE ARE BOTH THE BUILDER AND THE BANKER FOR THESE HOMES AND ARE COMMITTED TO SELECTING AND TRAINING THE PARTNER FAFMILIES TO BECOME SUCCESSFUL HOMEOWNERS AND NEIGHBORS. THE EFFORT TO BUILD A NEW HOME (OR AN EXISTING REMODEL) IS CONSIDERABLE AND TAKES TIME. THE REWARDS OF SEEING A WELL-MADE HOME ARE INSPIRING ALL OF OUR HOME LOCATIONS. FAMILIES IN HOMEOWNERSHIP ARE KEY TO FULFILLING OUR MISSION. VOLUNTEERS BUILD A HABITAT HOME AND CREATE AN AFFORDABLE HOME WHERE NONE EXISTED. WE WORK WITH HOMEBUYERS TO HELP CHANGE THEIR LIVES. CONSTRUCTION EXPENSES ARE RECOGNIZED IN THE YEAR A HOME IS COMPLETED AND SOLD. EXPENSES INCLUDE EXPENDITURES MADE IN PRIOR YEARS. REVENUE IS NET OF UNAMORTIZED DISCOUNTS ATTRIBUTABLE TO THE ZERO RATE FINANCING WE OFFERED ON NEW HOMES COMPLETED.
RESTORE PROGRAM - THE HABITAT FOR HUMANITY OF BERGEN COUNTY RESTORE PROGRAM IS A RETAIL OUTLET THAT SELLS DONATED NEW AND GENTLY USED FURNITURE, APPLIANCES AND BUILDING SUPPLIES. THE PROGRAM BENEFITS THE COMMUNITY BY PROVIDING LOWER-COST ITEMS FOR SALE, AND THE ENVIRONMENT BY KEEPING ITEMS OUT OF THE LANDFILLS. THE RESTORE HAS A POSITIVE ENVIRONMENTAL IMPACT BY ENCOURAGING "REDUCE, REUSE AND RECYCLE" DONATIONS TO THE RESTORE HAVE KEPT TONS OF USABLE BUILDING MATERIALS, FURNITURE, AND APPLIANCES OUT OF LANDFILLS. NET PROCEEDS DERIVED FROM THE RESTORE PROGRAM ARE USED TO BUILD AFFORDABLE HOUSING FOR LOCAL FAMILIES. PURCHASES AND DONATIONS TO THE RESTORE HELP FAMILIES BUILD STRENGTH, STABILITY AND SELF-RELIANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roxanne Camejo President / Director | OfficerTrustee | 2 | $0 |
Anita Desilva Vice President/director | OfficerTrustee | 2 | $0 |
Dave Juliana Treasurer | OfficerTrustee | 10 | $0 |
Adela Wekselblatt Secretary | OfficerTrustee | 10 | $0 |
Kurt Breitenstein Director | Trustee | 2 | $0 |
Joanna Westphal Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $354,187 |
| Noncash contributions included in lines 1a–1f | $1,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $354,187 |
| Total Program Service Revenue | $952,029 |
| Investment income | $21,952 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $226,037 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,554,205 |
| 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. | $152,129 |
| Compensation of current officers, directors, key employees. | $36,078 |
| Compensation to disqualified persons | $365,278 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,841 |
| Payroll taxes | $52,860 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,049 |
| Advertising and promotion | $10,417 |
| Office expenses | $45,965 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $387,281 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $889 |
| Insurance | $59,515 |
| All other expenses | $50,431 |
| Total functional expenses | $1,690,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $372,127 |
| Savings and temporary cash investments | $699,495 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,648 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $327,332 |
| Inventories for sale or use | $353,821 |
| Prepaid expenses and deferred charges | $56,673 |
| Net Land, buildings, and equipment | $800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,699,023 |
| Total assets | $3,522,919 |
| Accounts payable and accrued expenses | $86,787 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $28,126 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,611,009 |
| Total liabilities | $1,725,922 |
| Net assets without donor restrictions | $1,796,997 |
| Net assets with donor restrictions | $0 |
| 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 | $3,522,919 |