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 06/2023, Warren County Habitat For Humanity employed 31 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 06/2023, Warren County Habitat For Humanity generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $2.7m during the year ending 06/2023. While expenses have increased by 13.1% 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
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
HOMEOWNERSHIP PROGRAM OUR HOMEOWNERSHIP PROGRAM FOLLOWS THE PRINCIPLES DEVELOPED BY HABITAT FOR HUMANITY INTERNATIONAL IN BUILDING SAFE, DECENT HOUSING FOR LOW INCOME, WORKING FAMILIES WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD A HOME. THE HOMES ARE BUILT WITH THE FAMILIES AND SOLD TO THEM AT NO PROFIT AND NO INTEREST. WARREN COUNTY HABITAT FOR HUMANITY CONSTRUCTED AND DEDICATED TWO SINGLE FAMILY HOMES FOR FOUR ADULTS AND FOUR CHILDREN IN FRANKLIN TOWNSHIP NJ. THESE WERE THE 21ST AND 22ND HOMES COMPLETED BY THE AFFILIATE. IN ADDITION, THREE NEW HOMES WERE STARTED FOR AN ADDITIONAL THREE FAMILIES COMPOSED OF FOUR ADULTS AND SIX CHILDREN. TWO HOMES ARE IN FRANKLIN TOWNSHIP AND THE THIRD IN PHILLIPSBURG, NJ, WITH ONE OF THE HOMES A VETERANS BUILD. 6,788 VOLUNTEER HOURS WERE USED IN THE HOME CONSTRUCTION PROGRAM.
HOMEOWNERSHIP PROGRAM OUR HOMEOWNERSHIP PROGRAM FOLLOWS THE PRINCIPLES DEVELOPED BY HABITAT FOR HUMANITY INTERNATIONAL IN BUILDING SAFE, DECENT HOUSING FOR LOW INCOME, WORKING FAMILIES WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD A HOME. THE HOMES ARE BUILT WITH THE FAMILIES AND SOLD TO THEM AT NO PROFIT AND NO INTEREST. WARREN COUNTY HABITAT FOR HUMANITY CONSTRUCTED AND DEDICATED TWO SINGLE FAMILY HOMES FOR FOUR ADULTS AND FOUR CHILDREN IN FRANKLIN TOWNSHIP NJ. THESE WERE THE 21ST AND 22ND HOMES COMPLETED BY THE AFFILIATE. IN ADDITION, THREE NEW HOMES WERE STARTED FOR AN ADDITIONAL THREE FAMILIES COMPOSED OF FOUR ADULTS AND SIX CHILDREN. TWO HOMES ARE IN FRANKLIN TOWNSHIP AND THE THIRD IN PHILLIPSBURG, NJ, WITH ONE OF THE HOMES A VETERANS BUILD. 6,788 VOLUNTEER HOURS WERE USED IN THE HOME CONSTRUCTION PROGRAM.
HOME REPAIR PROGRAM OUR HOME REPAIR PROGRAM IS THREE-PRONGED:HOPE IN THE HILLS OF WARREN (HHW), TOUCH OF KINDNESS (TOK), AND CRITICAL HOME REPAIR (CHR). HHW ASSISTS ELDERLY, DISABLED, AND/OR LOW AND MODERATE INCOME HOMEOWNERS WITH MINOR INTERIOR AND EXTERIOR REPAIRS AND CLEANUP. TOK IS AN EXTENSION OF HHW AND COVERS HOME REPAIR WORK WITH THE HOMEOWNER COVERING UP TO $500 IN MATERIAL COSTS. CHR ASSISTS LOW AND MODERATE INCOME HOMEOWNERS WITH HOME REPAIR PROJECTS COSTING UP TO $20,000 ($25,000 ON ROOFS). THREE HOME REPAIR PROGRAMS WERE RUN IN THE YEAR THAT INCLUDED 35 HOMES. ONE OF THESE PROGRAMS, HOPE IN THE HILLS OF WARREN, COMPLETED 134 PROJECTS WITH OVER 70 VOLUNTEERS AND 876 VOLUNTEER HOURS.
HOME REPAIR PROGRAM OUR HOME REPAIR PROGRAM IS THREE-PRONGED:HOPE IN THE HILLS OF WARREN (HHW), TOUCH OF KINDNESS (TOK), AND CRITICAL HOME REPAIR (CHR). HHW ASSISTS ELDERLY, DISABLED, AND/OR LOW AND MODERATE INCOME HOMEOWNERS WITH MINOR INTERIOR AND EXTERIOR REPAIRS AND CLEANUP. TOK IS AN EXTENSION OF HHW AND COVERS HOME REPAIR WORK WITH THE HOMEOWNER COVERING UP TO $500 IN MATERIAL COSTS. CHR ASSISTS LOW AND MODERATE INCOME HOMEOWNERS WITH HOME REPAIR PROJECTS COSTING UP TO $20,000 ($25,000 ON ROOFS). THREE HOME REPAIR PROGRAMS WERE RUN IN THE YEAR THAT INCLUDED 35 HOMES. ONE OF THESE PROGRAMS, HOPE IN THE HILLS OF WARREN, COMPLETED 134 PROJECTS WITH OVER 70 VOLUNTEERS AND 876 VOLUNTEER HOURS.
RESTORE THE WCHFH RESTORE CELEBRATED ITS 11TH ANNIVERSARY OF SERVING THE WARREN COUNTY COMMUNITY WHILE ALSO RAISING FUNDS TO SUPPORT ITS MISSION. OUR RESTORE ALSO PROVIDES MEMBERS OF THE COMMUNITY, WHO WOULD OTHERWISSE NOT BE ABLE TO AFFORD IT, WITH DEEPLY DISCOUNTED ITEMS SUCH AS FURNITURE, APPLIANCES, HOUSEWARES, LIGHTING, FLOORING, HEALTH ITEMS, HARDWARE AND CLOTHING. THE RESTORE HAD 277 VOLUNTEERS, COMPLETED OVER 14,893 HOURS OF VOLUNTEER LABOR. OVER 20 GROUPS ALSOPARTICIPATED WHICH INCLUDED CIVIC ORGANIZATIONS, BUSINESSES, CHURCH GROUPS AND SCHOOLS.
RESTORE THE WCHFH RESTORE CELEBRATED ITS 11TH ANNIVERSARY OF SERVING THE WARREN COUNTY COMMUNITY WHILE ALSO RAISING FUNDS TO SUPPORT ITS MISSION. OUR RESTORE ALSO PROVIDES MEMBERS OF THE COMMUNITY, WHO WOULD OTHERWISSE NOT BE ABLE TO AFFORD IT, WITH DEEPLY DISCOUNTED ITEMS SUCH AS FURNITURE, APPLIANCES, HOUSEWARES, LIGHTING, FLOORING, HEALTH ITEMS, HARDWARE AND CLOTHING. THE RESTORE HAD 277 VOLUNTEERS, COMPLETED OVER 14,893 HOURS OF VOLUNTEER LABOR. OVER 20 GROUPS ALSOPARTICIPATED WHICH INCLUDED CIVIC ORGANIZATIONS, BUSINESSES, CHURCH GROUPS AND SCHOOLS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrew Eskow Executive Director | OfficerTrustee | 40 | $114,255 |
Sallyann Christie Secretary | Officer | 3 | $0 |
Cynthia Lee Treasurer | Officer | 30 | $0 |
Donna Detrick President | Officer | 29 | $0 |
Kathy Halpin Vice President | Officer | 3 | $0 |
Andrew Eskow Executive Director | OfficerTrustee | 40 | $114,255 |
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 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $184,664 |
All other contributions, gifts, grants, and similar amounts not included above | $1,540,569 |
Noncash contributions included in lines 1a–1f | $1,243,156 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,725,233 |
Total Program Service Revenue | $0 |
Investment income | $4,937 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $12,462 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $79,104 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,168,023 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,120,940 |
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 | $780,104 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $10,278 |
Payroll taxes | $75,781 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $59,483 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $6,517 |
Office expenses | $32,199 |
Information technology | $6,153 |
Royalties | $0 |
Occupancy | $160,401 |
Travel | $6,771 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,090 |
Payments to affiliates | $49,544 |
Depreciation, depletion, and amortization | $30,326 |
Insurance | $38,559 |
All other expenses | $57,103 |
Total functional expenses | $2,700,536 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,278 |
Savings and temporary cash investments | $520,183 |
Pledges and grants receivable | $18,484 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $722,298 |
Inventories for sale or use | $219,960 |
Prepaid expenses and deferred charges | $11,709 |
Net Land, buildings, and equipment | $810,273 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $884,793 |
Other assets | $750,136 |
Total assets | $3,944,114 |
Accounts payable and accrued expenses | $79,257 |
Grants payable | $0 |
Deferred revenue | $10,076 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $16,790 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $76,282 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $899,951 |
Total liabilities | $1,082,356 |
Net assets without donor restrictions | $2,311,323 |
Net assets with donor restrictions | $550,435 |
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 | $3,944,114 |