2025-03-27T08:10:05-05:00 2024-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-07-01 223575191 WARREN COUNTY HABITAT FOR HUMANITY INC WARR 9088351300 31 BELVIDERE AVE WASHINGTON NJ 07882 BEN ESKOW EXECUTIVE DIRECTOR 9088351300 2025-03-26 1 0 CHRIS PERROTTA CPA P01450368 9733281825 2025-03-26 2023 2025-03-06 01:10:19Z BEN ESKOW 31 BELVIDERE AVE WASHINGTON NJ 07882 2442817 0 X WWW.WARRENHABITAT.ORG X 1999 NJ SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 15 15 36 363 0 0 1725233 560786 0 1834802 4937 0 1390770 17188 3120940 2412776 0 0 0 0 866163 1101321 0 0 43008 1834373 1271661 2700536 2372982 420404 39794 3944114 3972977 1082356 991568 2861758 2981409 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 0 0 1249865 506820 HOMEOWNERSHIP PROGRAMOUR 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.TWO HOMES WERE BUILT AND DEDICATED THROUGH THE HOMEOWNERSHIP PROGRAM ON BEIDLEMAN ROAD IN FRANKLIN TOWNSHIP. OVER 4,590 CONSTRUCTION VOLUNTEER HOURS WERE APPLIED. 3336 HOME REPAIR PROGRAMOUR 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).39 HOME REPAIRS WERE COMPLETED INCLUDING: 6 CRITICAL HOME, 11 TOUCH OF KINDNESS/HOME PRESEVATION, 22 HOPE IN THE HILLS OF WARREN. OVER 1,270 VOLUNTEER HOURS. 874725 1345170 RESTORETHE 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 OTHERWISE NOT BE ABLE TO AFFORD IT, WITH DEEPLY DISCOUNTED ITEMS SUCH AS FURNITURE, APPLIANCES, HOUSEWARES, LIGHTING, FLOORING, HEALTH ITEMS, HARDWARE AND CLOTHING.OVER 12,140 VOLUNTEER HOURS WERE PUT IN ACROSS BOTH RESTORE LOCATIONS. A NEW STORE WAS OPENED AT 30 BELVIDERE AVENUE WHICH SELLS CLOTHING AND ACCESSORIES. 2141 COMMUNITY CENTEROUR COMMUNITY CENTER PROVIDES A PLACE WHERE THE COMMUNITY GATHERS TOGETHER, VIA DIVERSE SET OF PROGRAMS, TO LEARN, GROW AND THRIVE.8,107 PEOPLE ATTENDED EVENTS AT THE COMMUNITY CENTER DURING THE ONE YEAR PERIOD. 2141 2130067 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 29 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X THE ORGANIZATION 9088351300 31 BELVIDERE AVE WASHINGTON NJ 07882 JOEL BERKOWITZ MEMBER 1.00 X 0 0 0 JOYCE ESTEY MEMBER 1.00 X 0 0 0 CHRISTINE NESBITT MEMBER 1.00 X 0 0 0 ENRIQUE DAVIS MEMBER 1.00 X 0 0 0 JOSEPH FLYNN MEMBER 1.00 X 0 0 0 JIM OOSTDYK MEMBER 1.00 X 0 0 0 BRAD RUSSO MEMBER 1.00 X 0 0 0 DAVE DETRICK MEMBER 1.00 X 0 0 0 SUSI MOTZENBECKER MEMBER 1.00 X 0 0 0 LISA OOSTDYK MEMBER 1.00 X 0 0 0 BEN ESKOW EXECUTIVE DIRECTOR 40.00 X 133615 0 20000 KATHY HALPIN PRESIDENT 1.50 X 0 0 0 JOHN S ROLAK JR VICE PRESIDENT 7.00 X 0 0 0 PETER JAMIESON SECRETARY 1.00 X 0 0 0 CYNTHIA LEE TREASURER 13.00 X 0 0 0 133615 0 20000 1 0 1 0 0 71099 489687 16512 560786 RESTORE REVENUE 236000 1345170 1345170 SALE OF HOMES 423000 454754 454754 AMORTIZATION OF MORTGA 236000 34878 34878 1834802 6493 0 6493 6493 6493 30041 71099 30041 0 OTHER INCOME 900099 10695 10695 10695 2412776 1851990 0 0 135742 121082 14660 818881 708754 110127 55564 51785 3779 91134 82352 8782 64883 24683 40200 5956 4889 1067 18423 11536 5146 1741 28710 20862 7848 57251 45415 11836 8946 8643 303 2719 2719 42609 42609 37670 37670 CONSTRUCTION 790259 790259 LEASE EXPENSE 129034 129034 OTHER EXPENSES 28187 18430 9757 0 BANK FEES 26714 26447 267 30300 30300 2372982 2130067 199907 43008 6278 1155 520183 614687 18484 24867 722298 791589 219960 370033 11709 5702 902505 234943 810273 667562 884793 0 750136 1497382 3944114 3972977 79257 90507 10076 8025 16790 20578 76282 66156 899951 806302 1082356 991568 X 2311323 2842286 550435 139123 2861758 2981409 3944114 3972977 39794 79857 0 X X 0 1 X 1 0 X 988872 1161343 1584746 1725233 560786 6020980 988872 1161343 1584746 1725233 560786 6020980 6020980 477 465 4937 5879 10695 10695 6037554 1345170 0.99730 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 48070 48070 205634 76856 128778 547455 90355 457100 70097 36483 33614 31249 31249 0 667562 CONSTRUCTION IN PROGRESS 713833 SECURITY DEPOSITS 8711 GIFT CARDS 551 OTHER CURRENT ASSETS 709 OPERATING LEASE RIGHT OF USE ASSET 773578 1497382 OPERATING LEASE LIABILITY 806302 806302 X 2522674 79857 30041 109898 2412776 0 2412776 2403023 30041 30041 2372982 0 2372982 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ORGANIZATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED JUNE 30, 2024. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE UNITED STATES FEDERAL AND NEW JERSEY STATE JURISDICTIONS. THE ORGANIZATION IS SUBJECT TO INCOME TAX EXAMINATIONS FOR RETURNS WITHIN THE STATUTORY PERIODS ESTABLISHED BY THE RESPECTIVE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 30,041. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 30,041. AUCTION 45350 32401 12949 12949 GOLF OUTING 13139 7345 5794 5794 3 42651 31353 11298 11298 101140 71099 30041 30041 30041 0 X X X 0 0 0 0 0 0 0 0 0 BEN ESKOW EXECUTIVE DIRECTOR 133615 0 0 0 0 0 0 0 20000 0 153615 0 0 0 X BUILDING MATERIALS 0 16512 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JIM AND LISA OOSTDYK ARE SPOUSES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ELECTS OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B WARREN COUNTY HABITAT FOR HUMANITY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C WARREN COUNTY HABITAT FOR HUMANITY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 WARREN COUNTY HABITAT FOR HUMANITY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 31 BELVIDERE AVE WASHINGTON, NJ 07882. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 31 BELVIDERE AVE WASHINGTON, NJ 07882. FORM 990, PART XII, LINCE 2C NO CHANGE FROM THE PRIOR YEAR. HABITAT FOR HUMANITY INTL 270 PEACHTREE ST STE 1300 AMERICUS GA 31709 223575191 HOUSING MINISTRY GA LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0