Habitat For Humanity International Inc
- Assets
- $2.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 18
- Location
- Washington, NJ
- Founding
- 01/1987
- Data as of
- 06/2021
- EIN
- 22-3575191
Organization Overview
Habitat For Humanity International Inc, operating under the name Warren County Habitat For Humanity, is located in Washington, NJ. The organization was established in 1987. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Warren County Habitat For Humanity employed 18 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Warren County Habitat For Humanity 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 06/2021, Warren County Habitat For Humanity generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 9.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEEKING TO PUT GOD'S LOVE INTO ACTION, BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TWO SINGLE FAMILY HOMES UNDER CONSTRUCTION FOR FOUR ADULTS AND FIVE CHILDREN. SCHEDULED FOR COMPLETION FALL OF 2021. THREE ADDITIONAL FAMILIES WERE SELECTED FOR SINGLE FAMILY HOMES TO BE CONSTRUCTED IN FY2022. SEVEN FAMILIES WERE SERVED THROUGH HOME CONSTRUCTION TITHE FUNDED IN HONDURAS. CRITICAL HOME REPAIR PROGRAM LAUNCHED FOR APPLICATIONS WITH FIVE ANTICIPATED PROJECTS TO BE COMPLETED IN FY2022 THE WARREN COUNTY HABITAT FOR HUMANITY COMMUNITY CENTER WAS UNDER CONSTRUCTION WITH A FY2022 PROJECTED OPENING. THERE WERE 28,994 VOLUNTEER HOURS THERE WAS $100,912 OF DONATED SERVICES
21 HOME PRESERVATION PROJECTS COMPLETED IN WARREN COUNTY NJ THROUGH THE HOPE IN THE HILLS PROGRAM, ASSISTING LOW INCOME, ELDERLY AND/OR DISABLED
HABITAT FOR HUMANITY RESTORE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Eskow Executive Director | OfficerTrustee | 40 | $99,939 |
Sallyann Christie Secretary | Officer | 1 | $0 |
Mike Post Vice President | Officer | 2 | $0 |
John Rolak President | Officer | 2 | $0 |
Cynthia Lee Treasurer | Officer | 14 | $0 |
Donna Detrick Vice President | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
390 Route 57 Llc Professional | 6/29/18 | $108,000 |
Murphy And Company Llc Accounting | 6/29/18 | $16,400 |
Nolan Plumbing And Healting Llc Plumbing | 6/29/18 | $8,210 |
Yeagers Floor Covering Flooring | 6/29/18 | $6,190 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $128,669 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,032,674 |
| Noncash contributions included in lines 1a–1f | $916,726 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,161,343 |
| Total Program Service Revenue | $0 |
| Investment income | $465 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,267 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $820,141 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,038,667 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $482,437 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,310 |
| Payroll taxes | $47,104 |
| 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 | $0 |
| Advertising and promotion | $8,544 |
| Office expenses | $25,768 |
| Information technology | $2,304 |
| Royalties | $0 |
| Occupancy | $127,853 |
| Travel | $3,050 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,572 |
| Payments to affiliates | $39,750 |
| Depreciation, depletion, and amortization | $15,150 |
| Insurance | $32,012 |
| All other expenses | $14,180 |
| Total functional expenses | $1,772,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,408 |
| Savings and temporary cash investments | $448,057 |
| Pledges and grants receivable | $1,909 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $601,372 |
| Inventories for sale or use | $62,783 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $338,693 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $822,630 |
| Total assets | $2,285,852 |
| Accounts payable and accrued expenses | $69,156 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $95,431 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,319 |
| Total liabilities | $180,906 |
| Net assets without donor restrictions | $1,727,004 |
| Net assets with donor restrictions | $377,942 |
| 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 | $2,285,852 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Habitat For Humanity International Inc has recieved totaling $86,384.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $60,176 |
John A And Margaret Post Foundation Inc Mt Bethel, PA PURPOSE: CHARITABLE | $20,000 |
Atlantic Health System Inc Morristown, NJ PURPOSE: General Support | $6,208 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shared Support South Inc Warrington, PA | $9,549,705 | $20,704,692 |
Viecare Butler Llc Cranberry Township, PA | $15,820,808 | $20,591,438 |
Valley View Haven Inc Belleville, PA | $35,512,325 | $21,268,828 |
The Arc Morris County Chapter Nj Inc Morris Plains, NJ | $23,360,035 | $22,219,596 |
Pathways To Housing Pa Philadelphia, PA | $7,362,789 | $17,371,070 |
Reach Riverside Development Corporation Wilmington, DE | $31,775,413 | $42,220,664 |
Jewish Federation Housing Development Fund Company Buffalo, NY | $0 | $1,951,149 |
Alfa Development Inc Newfoundland, NJ | $12,469,438 | $16,200,874 |
Grand Central District Management Association Inc New York, NY | $3,484,616 | $12,729,561 |
Westbeth Corp Housing Development Fund Company Inc New York, NY | $62,389,155 | $10,191,211 |
Community Action Agency Of Delaware County Inc Boothwyn, PA | $15,976,339 | $8,682,122 |
Brighton Beach Housing Development Fund Company Inc New York, NY | $22,060,771 | $3,270,016 |