HABITAT FOR HUMANITY PLAINFIELD & MIDDLESEX COUNTY INC

EIN: 222948662 501(c)(3)

PLAINFIELD, NJ

Total Revenue
$646,369
Total Expenses
$827,076
Total Assets
$2,017,785
Net Assets
$1,649,921
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NJ
Principal Officer
BLAIR SCHLEICHER WILSON
Phone
9087695292
Tax Period
2019-07-01 to 2020-06-30

HABITAT FOR HUMANITY PLAINFIELD & MIDDLESEX COUNTY INC, founded in 1989, is a small nonprofit that reported $646K in total revenue in fiscal year 2019. Expenses of $827K exceeded revenue, resulting in a 28% operating deficit.

Mission

HABITAT FOR HUMANITY BELIEVES THAT EVERY MAN, WOMAN, AND CHILD SHOULD HAVE A DECENT, SAFE AND AFFORDABLE PLACE TO LIVE. SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $296,325
Program Service Revenue $294,755
Investment Income $0
Other Revenue $55,289
TOTAL REVENUE $646,369

Expense Breakdown

Grants Paid $0
Salaries & Benefits $172,890
Fundraising Expenses $73,704
Program Expenses $710,692
Other Expenses $654,186
TOTAL EXPENSES $827,076

Year-over-Year Comparison

2019 2018 Change
Revenue $646,369 $632,398 +0.0%
Expenses $827,076 $574,927 +0.4%
Net Income $-180,707 $57,471 -4.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
12
Employees
4
Volunteers
823

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$120,000
Total Directors
13
$120,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAMILI WILLIAMS PRESIDENT 40.00
Officer Director
$120,000 $0 $120,000
MICHAEL FORNARO CHAIRPERSON 5.00
Officer Director
$0 $0 $0
DAVID FINE VICE-CHAIRPERSON 5.00
Officer Director
$0 $0 $0
KENNETH MYERS TREASURER 5.00
Officer Director
$0 $0 $0
NELSON ESPELAND SECRETARY 5.00
Officer Director
$0 $0 $0
RON THOMAS BOARD MEMBER 5.00
Director
$0 $0 $0
REV CLARENCE BULLUCK BOARD MEMBER 5.00
Director
$0 $0 $0
CHRISTA DILALO BOARD MEMBER 5.00
Director
$0 $0 $0
MICHAEL DILALO BOARD MEMBER 5.00
Director
$0 $0 $0
VALRIE MITCHELL BOARD MEMBER 5.00
Director
$0 $0 $0
JOHN O'MARA BOARD MEMBER 5.00
Director
$0 $0 $0
DON VILLANE BOARD MEMBER 5.00
Director
$0 $0 $0
VERONICA MONTAGNA BOARD MEMBER 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $646,369 $827,076 $2,017,785 $-180,707
2020 $244,419 $106,755 No data $137,664
2019 $632,398 $574,927 $2,053,923 $57,471
2018 $823,115 $755,218 $1,832,438 $67,897
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