Habitat for Humanity FY2021 filing

Newton, NJUnknown exempt organizationEIN 22-3248213Revenue $25K in FY2021

On file with the IRSsussexcountyhfh.org82 Mount View Street · Newton, NJ

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To implement the gospel of jesus christ in sussex county, n.j., throughout the u.s., and around the world by working with economically disadvantaged people to help them to create a better human Habitat in which to live/work.

92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $21K a year · 52% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
30 mo
of spending, in cash
Looks good: 30.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $27K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$25K
-45% vs prior year
Spent
$38K
To programs
92%
Net assets
$918K
By yearFY2020–FY2024
Revenue
$25K
FY2021▼ -45%
Tap a bar for its year
Revenue by fiscal year
FY2020$46K
FY2021$25K
FY2022$31K
FY2023$41K
FY2024$67K
Expenses
$38K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$38K
FY2022$54K
FY2023$38K
FY2024$122K
Net assets
$918K
FY2021▲ +285%
Tap a bar for its year
Net assets by fiscal year
FY2020$239K
FY2021$918K
FY2022$895K
FY2023$897K
FY2024$0

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $35K Management & general 8% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See Habitat for Humanity executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps economically disadvantaged people create better living and working environments by implementing the Gospel of Jesus Christ.

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Provided by the organization

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1 program · $35K · in their own filed words · FY2021
01

Create a human habitat for the economically disadvantaged; projects included repairs & minor construction projects.

$35Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 2 funders$27K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$25K
Ln 12
Gifts and grantsLn 1h$19K
Other incomeLn 4–11$6K
Investment incomeLn 3$105
Money outPt IX
$38K
Ln 25
Programscol B$35K
Managementcol C$3K
Owns and owesPt X
$918K
net assets · Ln 32
Cash and savingsLn 1–2$95K
Total assetsLn 16$918K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$19K
Investment incomeLn 3$105
Other incomeLn 4–11$6K
Gains on assetsLn 7$0
Total revenueLn 12$25K
Assets in detailPt X, end of year
CashLn 1$95K
SavingsLn 2$0
Cash and savings togetherLn 1–2$95K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$160K
Other assetsLn 15$484
Total assetsLn 16$918K
LiabilitiesLn 26$0
Net assetsLn 32$918K
OperationsPt I, VI
EmployeesI 50
VolunteersI 616
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$72K$95K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$112K$160K
Total assetsLn 16$239K$918K
LiabilitiesLn 26$0$0
Net assetsLn 32$239K$918K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$1K$1K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$4K$4K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$17K$17K
All other expensesLn 24e$10K$8K$2K
Total functional expensesLn 25$38K$35K$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $67K$122K−$54K$0 990 PDF
FY2023 $41K$38K$3K$897K 990 PDF
FY2022 $31K$54K−$23K$895K 990 PDF
FY2021 Viewing $25K$38K−$12K$918K 990 PDF
FY2020 $46K$239K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $25,318 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $20,625$19,266
I-9 Program service revenue$0
I-10 Investment incomePrior year $324$105
I-11 Other revenuePrior year $25,111$5,947
I-12 Total revenuePrior year $46,060$25,318
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $46,127$37,627
I-18 Total expensesPrior year $46,127$37,627
I-19 Revenue less expensesPrior year −$67−$12,309
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $25,318 across 9 lines filed
VIII-1f All other contributions, gifts and grants$19,266
VIII-1h Total contributions, gifts and grants$19,266
VIII-3 Investment incomeExcluded from tax $105$105
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $5,947$5,947
VIII-12 Total revenueExcluded from tax $6,052$25,318
Part IX · Statement of functional expenses $37,627 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $1,036$1,036
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $3,573$3,573
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $5,575$5,575
IX-24 Other expenses (24a–d)Programs $17,357$17,357
IX-24e All other expensesPrograms $8,151 · Management $1,935$10,086
IX-25 Total functional expensesPrograms $34,656 · Management $2,971 · Fundraising $0$37,627
Part X · Balance sheet $918,028 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $72,187$94,640
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $54,344$662,504
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $112,225$160,400
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$484
X-16 Total assetsStart of year $238,756$918,028
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $238,756$918,028
X-32 Total net assets or fund balancesStart of year $238,756$918,028
X-33 Total liabilities and net assetsStart of year $238,756$918,028
Part XI · Reconciliation of net assets $918,028 net assets at year end
XI-1 Total revenue$25,318
XI-2 Total expenses$37,627
XI-3 Revenue less expenses−$12,309
XI-4 Net assets at start of year$238,756
XI-8 Prior period adjustments$691,581
XI-10 Net assets at end of year$918,028

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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