2024-11-11T06:57:16-08:00 2024-06-30 222486800 Ditmars Perazza & Co LLP 12 Oak Tree Court Westampton NJ 08060 990 2023-07-01 222905055 Habitat for Humanity of South Central New Jersey Inc HABI 8564396717 530 East Route 38 Maple Shade NJ 08052 Lori Leonard CEO 2024-11-11 true true Kenneth M Ditmars P00059564 6092658698 X 2023 2024-10-15 13:58:12Z 530 East Route 38 Maple Shade NJ 08052 8033993 false X www,hfhbmc.org X 1987 NJ Habitat for Habitat of South Central New Jersey, Inc. (HHSCNJ) partners with families in need and volunteers to transform lives through decent and affordable housing. HHSCNJ pursues its mission of building affordable housing by utilizing volunteer labor and donated materials and funds.HHSCNJ is a New Jersey not-for-profit affordable housing organization, which is the surviving organization from multiple mergers in recent years involving the joining of Habitat for Humanity of Burlington County with Trenton Area Habitat for Humanity (2017), Millstone Basin Area Habitat for Humanity (2020), Habitat for Habitat for Humanity of Atlantic County (October 2020) and Camden County Habitat for Humanity (2024).HHSCNJ is an affiliate of Habitat for Humanity International, Inc. (HFHI), a nonprofit organization whose purpose is to create decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere. Although HFHI assists with information resour 19 19 91 1336 0 3351465 1854736 5560809 5692409 71730 207150 134352 206129 9118356 7960424 0 0 3634161 3380901 0 456937 5469197 6289477 9103358 9670378 14998 -1709954 13169318 13106887 3853905 4865637 9315413 8241250 X Habitat for Habitat of South Central Jersey, Inc. (HHSCNJ) partners with families in need and volunteers to transform lives through decent and affordable housing. false false 3959257 ReStore-------HSCNJ operates 4 retail stores for home furnishings and building materials. Items are donated by corporate partners and local residents, then sold to the public at discounted prices. Staff and volunteers pick up and unload donations, assemble and clean items, and organize the floor to keep merchandise flowing for easy customer access. 3686113 Homeownership -------------Habitat SCNJ serves low and moderate-income residents throughout Burlington, Mercer, Atlantic, Camden and part of Middlesex Counties by building safe, decent, affordable homes to purchase. Eligible families demonstrate a need for housing, an ability to pay, and a willingness to partner. Once selected, they attend financial education and volunteer on the construction site and at the ReStore, contributing up to 400 "sweat equity" hours. Mortgages are no more than 30 % of household income; this includes principal, interest, taxes, and insurance. Habitat homes are deed restricted for at least 30 years to keep affordable homes available to future home buyers. 758586 Neighborhood Revitalization ----------------------------HHSCNJ assists homeowners and communities in regaining stability by ensuring homes are safe, modern, and accessible. Low and moderate-income homeowners can receive exterior repairs performed by trade professionals, Habitat staff, and volunteers, while only paying a portion of the project cost. These repairs range from minor tasks like porch repair and painting to major projects such as roofing and appliance replacement, as well as accessibility improvements like ramps, railings, and door handles. To qualify, applicants must live in the home as their primary residence and intend to remain there for at least three years. 119920 8523876 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 19 0 true 91 true false false false false false false false 0 false false false false false false false X 19 19 true false false false false false false true true false false true true true true true true true true false NJ X Office Personnel 8564396717 530 East Route 38 Maple Shade NJ 08052 Lori Leonard CEO 40.00 0.00 X 193885 0 0 John Garton COO 40.00 0.00 X 157316 0 0 Anne Fox Chief Development 40.00 0.00 120745 0 0 Tyrone Davis Operations 40.00 0.00 104733 0 0 Peter Frattarelli Director 1.00 0.00 X 0 0 0 Eleanor OConnor Director 1.00 0.00 X 0 0 0 Sharon Warkala President 3.00 0.00 X X 0 0 0 Chris Warkala Director 1.00 0.00 X 0 0 0 John O'Connor Director 1.00 0.00 X 0 0 0 Nancy Sommer Secretary 1.00 0.00 X X 0 0 0 Mike Floyd Director 1.00 0.00 X 0 0 0 Janet Bossi Treasurer 1.00 0.00 X X 0 0 0 Keith Spirgel Vice President 2.00 0.00 X X 0 0 0 Paul Kiss Director 1.00 0.00 X 0 0 0 Joe Wood Director 1.00 0.00 X 0 0 0 Dr Carlos Worthy Director 1.00 0.00 X 0 0 0 Dennis Devery Director 1.00 0.00 X 0 0 0 Zack Warringer Director 1.00 0.00 X 0 0 0 Rick Dougherty Director 1.00 0.00 X 0 0 0 Kia Steave Dickerson Director 1.00 0.00 X 0 0 0 Bryan Wright Director 1.00 0.00 X 0 0 0 Mitchell Davis Director 1.00 0.00 X 0 0 0 Ryan Peters Director 1.00 0.00 X 0 0 0 576679 4 false true false 0 621321 1233415 113213 1854736 Gain on sale of assets Mortgage interest dis 127553 127553 Other program income 24463 24463 Restore program income 4480393 4480393 Transfers to homeowners 1060000 1060000 5692409 207150 207150 0 0 0 0 279698 73569 206129 0 0 0 7960424 5692409 207150 0 0 0 0 351201 269754 43908 37539 0 2351338 1806041 293967 251330 0 390129 299655 48774 41700 288233 221389 36035 30809 0 0 0 0 0 0 137562 114751 11853 10958 43481 32390 1985 9106 0 0 0 1155077 1077622 42157 35298 35344 21292 11106 2946 0 96915 96915 24467 24467 80000 80000 144121 112199 28507 3415 151782 128225 13596 9961 Cost of homes transferred 3213303 3213303 Vehicle 404064 402926 1085 53 ReStore purchases 303186 303186 Neighborhood Revitalization 225658 225658 274517 198570 52125 23822 9670378 8523876 689565 456937 1702583 840537 0 29234 145821 207728 0 0 1831708 1786427 520731 585355 217312 166309 3679746 984810 2719573 2694936 1472456 1648294 0 0 0 4675721 5031480 13169318 13106887 497073 566752 83808 824624 714673 150000 2532208 3350404 3853905 4865637 X 8600133 7577530 715280 663720 9315413 8241250 13169318 13106887 X -1709954 635791 X X false true X true false X 1408499 1178897 6198026 3485817 213434 12484673 0 0 1408499 1178897 6198026 3485817 213434 12484673 5534367 6950306 37210 119239 68572 71730 207150 503901 0 0 12988574 0.53510 0.67700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1397500 1397500 1335603 517806 817797 198959 76296 122663 747684 390708 356976 2694936 Construction in Progress 2057631 Escrow advances 111417 other 69133 Right of use assets 2793297 Rounding 2 5031480 Escrow liability 27838 Lease 2838535 Line of Credit 484031 3350404 X 8033993 73569 73569 7960424 7960424 9743947 73569 73569 9670378 9670378 Part X : FIN48 Footnote FIN 48 made in the footnotes to the financial statements Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special events expenses $73569 Part XII, Line 2d: Other expenses and losses per audited F/S Special event expenses $73569 false Special Events 279698 279698 73569 279698 279698 73569 73569 206129 false false false false false false false false false John Garton COO 157316 157316 Lori Leonard CEO 193885 193885 false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Volunteer Services - Habitat Volunteers are the backbone of Habitat for Humanity of South Central New Jersey. Their dedication and hard work enable us to build homes, communities, and hope for families in need. Each year, hundreds of volunteers contribute thousands of hours to our projects, from construction sites to our ReStores. These individuals come from diverse backgrounds, bringing a wealth of skills and a shared commitment to making a difference,. Their efforts not only help build safe and affordable homes but foster a sense of community and empowerment among the families we serve. Form 990, Part VI, Section A, Line 2 Two of the directors are married to another director Form 990, Part VI, Section B, Line 11b The Form 990 is provided to the Board for their review. Form 990, Part VI, Section B, Line 12c Conflicts of Interest monitored annually by the Board Form 990, Part VI, Section B, Line 15a Compensation reviewed annually by the Board Form 990, Part VI, Section B, Line 15b An annual compensation review is done annually for all key employees. Form 990, Part VI, Section C, Line 19 Documents available upon request in the office. Form 990, Part XI, Line 9 Net Assets of Camden County Affiliate = $635791 Form 990, Part XII, Line 2c The audit and financial statements reviewed by the Finance Committee and the full board