2024-06-27T09:31:53-05:00 2023-06-30 223708574 BARBARA A SERRIDGE CPA 30 NUNN AVE WASHINGTON NJ 07882 990 2022-07-01 223575191 WARREN COUNTY HABITAT FOR HUMANITY WARR 9088351300 31 BELVIDERE AVE WASHINGTON NJ 07882 BEN ESKOW EXECUTIVE DIRECTOR 9088351300 2024-06-17 true BEN ESKOW XXX-XX-XXXX true BARBARA A SERRIDGE P00174477 9086895325 2024-03-12 X 2022 2023-04-26 12:10:37Z X WARREN COUNTY HABITAT FOR HUMANITY ANDREW ESKOW 31 BELVIDERE AVE WASHINGTON NJ 07882 3153102 false 8545 X WWW.WARRENHABITAT.ORG X 1999 NJ Seeking to put God s love into action, bringing people together to build homes, communities and hope. 15 15 31 400 0 1584746 1725233 0 4937 959784 1390770 2544530 3120940 0 0 576612 866163 0 43250 1778268 1834373 2354880 2700536 189650 420404 2638018 3944114 196664 1082356 2441354 2861758 X Seeking to put God s love into action, Habitat for Humanity brings people together to build homes, communities and hope false false 585937 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. 3923 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. 1889821 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. 5947 2485628 true true false false false true false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 30 0 true 31 true false false false false false false false false false false false X 15 15 true false false false true true true true true false false true true true true true true true true false NJ X WARREN COUNTY HABITAT FOR HUMANITY INC 9088351300 31 BELVIDERE AVE WASHINGTON NJ 07882 X ANDREW ESKOW EXECUTIVE DIRECTOR 40 X X X 114255 0 0 SALLYANN CHRISTIE SECRETARY 3 X 0 0 0 CYNTHIA LEE TREASURER 30 X 0 0 0 DONNA DETRICK PRESIDENT 29 X 0 0 0 KATHY HALPIN VICE PRESIDENT 3 X 0 0 0 114255 false false false 184664 1540569 1243156 1725233 4937 4937 12462 12462 12462 111266 32162 79104 1168023 1168023 IMPUTED MORTGAGE INTEREST 209812 209812 SALES OF HOMES OVER COST -71721 -71721 LOSS ON SALE OF MORTGAGES -6910 -6910 131181 3120940 136118 X 780104 682042 98062 10278 10278 75781 69604 6166 11 59483 19983 39500 6517 6401 116 32199 12939 17119 2141 6153 3383 2770 160401 151948 8453 6771 6383 352 36 3090 3090 49544 49544 30326 30326 38559 37142 1417 DISCOUNTS ON ISSUED MORTGAGES 88734 88734 BANK AND CREDIT CARD FEES 22807 22462 345 DONATION TO RESTORE 1168023 1168023 HOMES UNDER CONSTRUCTION 104663 104663 57103 41756 13901 1446 2700536 2485628 171658 43250 10515 6278 409302 520183 29698 18484 823838 722298 218574 219960 8534 11709 1007547 197274 680515 810273 884793 457042 750136 2638018 3944114 83175 79257 14045 10076 13409 16790 86035 76282 899951 196664 1082356 X 2035422 2311323 405932 550435 2441354 2861758 2638018 3944114 420404 X false true X true false X 835151 988872 1161343 1584746 1725233 6295345 835151 988872 1161343 1584746 1725233 6295345 6295345 421 477 465 4937 6300 6301645 0.999 0.99963 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144503 405932 550435 true true false false false false false false 48070 48070 348654 70396 278258 538660 75901 462759 40914 24678 16236 31249 26299 4950 810273 CONSTRUCTION IN PROGRESS 738874 OTHER ASSETS SECURITY DEPOSITS 10711 GIFT CARDS 551 750136 3153102 32162 32162 3120940 3120940 2732698 2732698 -32162 -32162 2700536 PART XI, LINE 2D fundraising direct expenses PART XII, LINE 4B direct fundraising expenses X X X X X X X false NJ AUCTION 50822 50822 10849 SPECIAL EVENT 24228 24228 11426 3 36217 36217 9887 111267 111267 32162 32162 79105 false false false false false false false false false true true X X X false false false false false false false false false false ANDREW ESKOW EXECUTIVE DIRECTOR 94255 20000 114255 110231 X 1169410 FMV X BUILDING MATERIALS AND SERVICES 73746 FMV false false false PART VI, SECTION A, LINE 2 A few of the Board Members are related to each other. PART VI, SECTION A, LINE 6 The organization has Board Members PART VI, SECTION A, LINE 7a The Board of Directors elects other Board Members PART VI, SECTION A, LINE 8a All meeting of the Board of Directors are documented. PART VI, SECTION A, LINE 8b All committee meetings are documented. PART VI, SECTION B, LINE 11 A copy of the Form 990 is distributed to the Board of Directors prior to submitting to the IRS PART VI, SECTION B, LINE 12c If there is a conflict of interest, Board Members are requested to disclose the conflict, and if material, to excuse themselves from voting on the matter. PART VI, SECTION B, LINE 15a There is a compensation committee for implementing raises and salaries PART VI, SECTION B, LINE 15b There is a compensation committee that makes decisions on staffing salaries and raises. Meetings are documented. PART VI, SECTION C, LINE 19 Copies of the Form 990 are available upon request in the manner requested. FORM 990 - SUPPLEMENTAL INFORMATION Part III Other Program Service Accomplishments COMMUNITY CENTER Our community center provides a place where the community gathers together, via diverse set of programs, to learn, grow and thrive. It hosted 460 events in the year with over 5,300 attendees. These programs included activities geared towards a variety of individuals including, but not limited to, youth, seniors, and veterans. PART IX, LINE 24e Various expenses such as Dues and Memberships,Community Development, Pick Up and other Transportation costs, Community Center,Hope in the Hills Costs, Donated Goods and various other expenses FORM 990 - AMENDED INFORMATION Audited Financial Statements were not available with the original filing of the Form 990. The Form 990 has been amended to reflect the Audited Financial Statements. FORM 990, PART III, LINE 4d Community center HABITAT FOR HUMANITY INTL 270 PEACHTREE ST STE 1300 AMERICUS GA 31709 223575191 HOUSING MINISTRY GA 7 N/A false false true false false false false false false false false false false false false false false false false false HABITAT FOR HUMANITY INTL q 49544 CASH