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← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$2,916,085
Total expenses
$3,855,411
Contributions and grants received
$1,886,431
Grants paid
$0
Program service revenue
$1,017,284
Investment income
$19,463
Other revenue
-$7,093
Total assets, end of year
$2,823,419
Total liabilities, end of year
$994,924
Net assets or fund balances, end of year
$1,828,495
Program services expenses (Part IX)
$3,452,287
Management and general expenses
$311,359
Fundraising expenses
$91,765
Program service expenses (Part III)
$3,452,287

Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $191,626

  • 1e · Government grants (contributions)

    $77,534

  • 1f · All other contributions, gifts and grants

    $1,617,271

  • 1g · Noncash contributions included above

    $47,694

  • 2a · Program service revenue: RESTORE INCOME

    total $928,554 · related or exempt $928,554

  • 2b · Program service revenue: INTEREST INCOME ON MOR

    total $88,730 · related or exempt $88,730

  • 3 · Investment income

    total $215 · excluded $215

  • 7a · Gross sales of assets other than inventory

    other assets $47,537

  • 7b · Less cost or other basis and sales expenses

    other assets $28,289

  • 7c · Gain or loss

    other assets $19,248

  • 7d · Net gain or loss

    total $19,248 · excluded $19,248

  • 8a · Fundraising events: gross income

    $33,676

  • 8a · Fundraising events: contributions included on line 1c

    $191,626

  • 8b · Fundraising events: direct expenses

    $52,860

  • 8c · Net income from fundraising events

    total -$19,184 · excluded -$19,184

  • 11a · Other revenue: MISCELLANEOUS

    total $12,091 · excluded $12,091

  • 11e · Other revenue, total

    $12,091

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,034 · program services $73,994 · management and general $24,263 · fundraising $7,777

  • 7 · Other salaries and wages

    total $869,096 · program services $606,489 · management and general $198,867 · fundraising $63,740

  • 8 · Pension plan contributions

    total $10,482 · program services $7,315 · management and general $2,398 · fundraising $769

  • 9 · Other employee benefits

    total $67,896 · program services $61,963 · management and general $5,240 · fundraising $693

  • 10 · Payroll taxes

    total $92,281 · program services $64,397 · management and general $21,116 · fundraising $6,768

  • 11c · Fees: accounting

    total $16,584 · management and general $16,584

  • 11g · Fees: other

    total $6,529 · fundraising $6,529

  • 12 · Advertising and promotion

    total $17,016 · program services $17,016

  • 13 · Office expenses

    total $97,059 · program services $80,355 · management and general $11,668 · fundraising $5,036

  • 16 · Occupancy

    total $165,455 · program services $154,055 · management and general $11,400

  • 17 · Travel

    total $5,644 · program services $4,027 · management and general $1,164 · fundraising $453

  • 20 · Interest

    total $13,579 · program services $13,365 · management and general $214

  • 22 · Depreciation, depletion and amortization

    total $18,820 · program services $14,298 · management and general $4,522

  • 23 · Insurance

    total $120,956 · program services $120,956

  • 24a · Other expenses: DONATION TO RESTORE

    total $928,554 · program services $928,554

  • 24b · Other expenses: EXCESS OF HOME SALE COS

    total $710,724 · program services $710,724

  • 24c · Other expenses: DISCOUNT ON MORTGAGE NO

    total $308,746 · program services $308,746

  • 24d · Other expenses: MAINTENANCE AND REPAIR

    total $95,513 · program services $95,513

  • 24e · All other expenses

    total $204,443 · program services $190,520 · management and general $13,923

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,971 · end of year $112,187

  • 2 · Savings and temporary cash investments

    beginning of year $814,301 · end of year $446,113

  • 4 · Accounts receivable

    beginning of year $15,965 · end of year $31,950

  • 7 · Other notes and loans receivable

    beginning of year $1,165,262 · end of year $1,315,409

  • 8 · Inventories for sale or use

    end of year $89,872

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,560 · end of year $63,262

  • 10a · Land, buildings and equipment: cost or other basis

    $152,936

  • 10b · Land, buildings and equipment: accumulated depreciation

    $106,287

  • 10c · Land, buildings and equipment, net

    beginning of year $59,288 · end of year $46,649

  • 15 · Other assets

    beginning of year $1,612,985 · end of year $717,977

  • 17 · Accounts payable and accrued expenses

    beginning of year $154,236 · end of year $133,329

  • 23 · Secured mortgages and notes payable

    beginning of year $286,515 · end of year $234,761

  • 25 · Other liabilities

    beginning of year $740,842 · end of year $626,834

  • 27 · Net assets without donor restrictions

    beginning of year $2,490,094 · end of year $1,533,235

  • 28 · Net assets with donor restrictions

    beginning of year $289,645 · end of year $295,260

Mission and programs · 2023

Mission

SEE SCHEDULE O:RARITAN VALLEY HABITAT FOR HUMANITY, INC. (ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION THAT BUILDS AND PRESERVES AFFORDABLE HOMES IN SOMERSET AND HUNTERDON COUNTIES (NEW JERSEY) IN PARTNERSHIP WITH LOW- AND MODERATE- INCOME HOMEOWNERS AND THE COMMUNITY. THE ORGANIZATION IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, INC. DURING 2018, THE ORGANIZATION OPENED A HABITAT FOR HUMANITY RESTORE IN MANVILLE, SOMERSET COUNTY. A HABITAT RESTORE SELLS NEW AND GENTLY-USED, DONATED FURNITURE, APPLIANCES, HOME DECOR AND BUILDING SUPPLIES TO THE PUBLIC AT A FRACTION OF THEIR RETAIL PRICES. IT BENEFITS THE COMMUNITY BY PROVIDING HIGH-QUALITY ITEMS AT AFFORDABLE PRICES, GENERATING PROCEEDS TO FUND THE BUILDING AND REPAIR OF MORE AFFORDABLE HOMES, AND KEEPING ITEMS OUT OF LANDFILLS.

Activities or mission (Part I)

TO BUILD AFFORDABLE HOUSING IN HUNTERDON AND SOMERSET COUNTIES, NEW JERSEY.

  • THE RVHFH HABITAT RESTORE RAISES FUNDS TO ENABLE THE ORGANIZATION TO BUILD HOMES FOR MORE FAMILIES IN THE LOCAL AREA. THE RESTORE BENEFITS THE ENTIRE COMMUNITY BY OFFERING NEW AND GENTLY-USED HOUSEHOLD GOODS AND BUILDING SUPPLIES TO THE PUBLIC AT BARGAIN PRICES, PROVIDES REWARDING VOLUNTEER OPPORTUNITIES, AND KEEPS ITEMS OUT OF LANDFILLS. THE RVHFH RESTORE DONATES FURNITURE AND OTHER HOUSEHOLD GOODS TO SOCIAL SERVICE AGENCIES TO SUPPORT CITIZENS IN THE LOCAL COMMUNITY.

    Expenses $2,597,618 · Revenue $928,554

  • RARITAN VALLEY HABITAT FOR HUMANITY, INC. (RVHFH) BUILDS STRENGTH, STABILITY AND SELF-RELIANCE FOR LOW-AND MODERATE-INCOME INDIVIDUALS AND FAMILIES IN HUNTERDON AND SOMERSET COUNTIES THROUGH AFFORDABLLE HOME OWNERSHIP OPPORTUNITIES. THE HABITAT PROGRAM IS TRULY UNIQUE; PARTNER HOMEOWNERS INVEST 250-500+ HOURS WORKING ALONGSIDE VOLUNTEERS FROM ACROSS THE COMMUNITY TO BUILD THEIR HOMES, AND, AT THE SAME TIME, BUILD BRIDGES OF UNDERSTANDING, EMPATHY AND RESPECT BETWEEN DIVERSE GROUPS. RVHFH EXTENDS A 0%-INTEREST MORTGAGE TO PARTNER HOMEOWNERS, AND, BECAUSE OF THE EXTENSIVE SUPPORT OF DEDICATED, SKILLLED VOLUNTEERS, IS ABLE TO SELL HOMES FOR A FRACTION OF THEIR MARKET VALUE. AS A RESULT, PARTNER HOMEOWNERS' MONTHLY MORTGAGE PAYMENTS ARE SIGNIFICANTLY LESS THAN THEY HAVE BEEN PAYING FOR RENT, ALLOWING THEM TO SET ASIDE MONEY EACH MONTH TO BUILD SAVINGS, OBTAIN NEEDED MEDICAL AND DENTAL CARE, GO BACK TO SCHOOL TO INCREASE THEIR EARNINGS POTENTIAL AND SAVE FOR THEIR CHILDREN'S COLLEGE EDUCATION. THE OPPORTUNITY TO LIVE IN A DECENT, HEALTHY AND STABLE HOUSEHOLD IN A SAFE, NURTURING NEIGHBORHOOD WITH ACCESS TO GOOD MEDICAL CARE, SCHOOLS, RECREATION, AND ROLE MODELS TRANSFORMS LIVES FOR GENERATIONS TO COME.

    Expenses $854,669 · Revenue $88,730

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Margaret Helms

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christopher Pribula

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rita Auld

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Greenman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carla David

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Vera McAvoy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Checchio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Checchio

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Sondra Leibner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Renee Casey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ellen Michelle Harris

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Scribner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ursula Sanjamino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Flynn

    EXECUTIVE DIRECTOR

    Total calculated
    $105,433
    From this org
    $105,433
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202521259349302017

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