2024-03-01T10:03:27-05:00 2023-06-30 263582184 CAIN BOURRET JARRY & CRESSMAN LLC 1175 MAMMOTH ROAD SUITE 2A DRACUT MA 01826 990 2022-07-01 222672831 ESSEX COUNTY HABITAT FOR HUMANITY INC ESSE 9786818858 14 PARK STREET DANVERS MA 01923 MEEGAN O'NEIL EXECUTIVE DIRECTOR 9786818858 2024-03-01 true MEEGAN ONEIL XXX-XX-XXXX false STEVEN R BOURRET P00042047 9789571421 2024-03-01 2022 2023-04-26 12:10:37Z MEEGAN O'NEIL 14 PARK STREET DANVERS MA 01923 2900502 false X WWW.ESSEXCOUNTYHABITAT.ORG X 1985 MA THE ORGANIZATION'S GOAL IS TO BUILD AFFORDABLE HOUSING FOR THE ECONOMICALLY DISADVANTAGED. 17 17 39 682 0 2694107 1813062 3301157 869096 6696 -37188 58609 114400 6060569 2759370 0 0 1306878 1302603 0 245939 4002842 1466812 5309720 2769415 750849 -10045 5359442 5554891 352388 460864 5007054 5094027 X SEEKING TO PUT GOD'S LIVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. ESSEX COUNTY HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. false false 748077 1415929 HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. 1456634 1480124 IN ADDITION TO BUILDING AND REPAIRING HOMES HABITAT FOR HUMANITY OPERATES A RETAIL STORE (RESTORE) AND DISCOUNT HOME IMPROVEMENT CENTER THAT ACCEPTS DONATIONS OF NEW AND GENTLY-USED BUILDING MATERIALS, FURNITURE, APPLIANCES AND HOUSEWARES AND RESELLS THEM TO THE GENERAL PUBLIC THROUGH A RETAIL STOREFRONT WAREHOUSE. THESE ITEMS WOULD GENERALLY END UP IN LOCAL LAND- FILLS IF NOT FOR THE OPERATIONS OF A RESTORE. 2204711 true true false false false false false false false true true true 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 false false false false true 17 0 true 39 true false false false false false true true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false MA X MEEGAN O'NEIL 9786818858 14 PARK STREET DANVERS MA 01923 MEEGAN O'NEIL EXECUTIVE DI 40.00 X 147000 0 0 KEITH HARTMAN BUILDING DIR 40.00 X 105387 0 0 TINA BENIK DIRECTOR 0.50 X 0 0 0 BRIAN BROWN DIRECTOR 0.50 X 0 0 0 ADRIAN BURGOS DIRECTOR 0.50 X 0 0 0 GARY COWLES VICE PRESIDE 0.50 X 0 0 0 MARK DIPASQUALE TREASURER 0.50 X X 0 0 0 LAURA FAY MARKETING CH 0.50 X 0 0 0 PATI FERNANDEZ CO-CHAIR FAM 0.50 X 0 0 0 SALLY GREEN GOVERNANCE C 0.50 X X 0 0 0 TANIA HARTFORD DIRECTOR 0.50 X 0 0 0 STUART JOHNSON DIRECTOR 0.50 X 0 0 0 KEN KRALL DEVELOPMENT 0.50 X X 0 0 0 RONALD KUTRIEB DIRECTOR 0.50 X 0 0 0 HOWARD MANDEVILLE CO-CHAIR FAM 0.50 X 0 0 0 DIANE MCCLINTOCK AUDIT CHAIR 0.50 X 0 0 0 KEVIN PRENDERGAST SECRETARY 0.50 X X 0 0 0 DON PRESTON DIRECTOR 0.50 X 0 0 0 RICHARD SUMBERG PRESIDENT 0.50 X X 0 0 0 252387 2 false false false MILLER GOLF CONSTRUCTION 9 SCOTS WAY ESSEX MA 01929 CONTRACTOR 150000 PULASKI ACQUISITION 58 REAR PULASKI STREET SUITE 120 PEABODY MA 01960 RENT 109800 2 1813062 781710 1813062 RESTORE SALES 453310 737149 737149 SECOND MORTGAGE INCOME 70000 70000 MORTGAGE INTEREST 522292 36182 36182 OTHER 14615 14615 RESTORE PARKING 7800 7800 3350 3350 869096 20734 20734 57922 -57922 -57922 -57922 197610 83210 114400 2759370 -57922 889830 157809 52603 52603 52603 962927 743459 87951 131517 82442 46157 32203 4082 99425 61172 29619 8634 65342 45783 5401 14158 244452 200039 41749 2664 14183 14183 74532 6431 68101 RESTORE GIFTS IN-KIND 807208 807208 CONSTRUCTION AND BUILDING 80814 80814 MISCELLANEOUS 55622 49095 6527 FUNDRAISING - OTHER 22291 22291 102368 97767 1138 3463 2769415 2204711 318765 245939 1911374 1161848 18202 110883 133058 260932 188899 270006 208762 85809 61244 474176 520185 2516268 3471455 5359442 5554891 144357 326581 87500 79167 120531 55116 352388 460864 X 4409137 4345978 597917 748049 5007054 5094027 5359442 5554891 -10045 41679 55339 X false true X true false X 521384 1287284 1089435 2694107 1813062 7405272 135580 50340 40395 138301 197610 562226 1738934 1268632 833824 3301157 869096 8011643 2395898 2606256 1963654 6133565 2879768 15979141 15979141 8195 8939 47387 6696 20734 91951 8195 8939 47387 6696 20734 91951 6621 6621 2410714 2615195 2011041 6140261 2900502 16077713 0.99390 0.99340 0.01000 0.01000 X PART III, LINE 12 HOMEOWNER'S SERVICE FEES/MISC 6,621 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 474176 49073 3064 520185 232280 300000 -49243 6840 2021 474176 176192 9506 48132 1551 232280 143912 32993 8507 8000 1220 176192 104467 31250 9144 949 143912 1.00000 true false 43371 36493 6878 226635 172269 54366 61244 ENDOWMENT FUNDS 520185 F 520185 CONSTRUCTION IN PROCESS 3018914 MORTGAGES RECEIVABLE 207709 CONTINGENT MORTGAGE RECEIVABLE 201620 OTHER CURRENT ASSETS 23386 RIGHT-OF-USE ASSET, OPERATING LEASE 19826 3471455 DEFERRED REVENUE 35290 OPERATING LEASE LIABILITY 19826 55116 2900545 41680 99495 141175 2759370 2759370 2813571 44156 44156 2769415 2769415 ANNUAL GALA 147947 147947 38137 GOLF TOURNAMENT 49663 49663 45073 197610 197610 83210 83210 114400 X 4 781710 false false false FORM 990 - ORGANIZATION'S MISSION SEEKING TO PUT GOD'S LIVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. ESSEX COUNTY HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. FORM 990, PAGE 2, PART III, LINE 4A HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS SENT VIA EMAIL TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. THE BOARD TREASURER WILL OFFICIALLY APPROVE THE RETURN BEFORE IT'S ACTUAL FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD OF DIRECTORS MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.